[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 64 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 13083 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 7690 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 17442 | 8.21 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 35498 | 300.76 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 25455 | 45.44 | 2024-04-02 | 73 | 5 | 11 | Actual |
| 18653 | 80.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 25346 | 122.04 | 2024-04-02 | 73 | 1 | 11 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 29755 | 399.57 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 17943 | 102.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2023-01-01 | 73 | 5 | 6 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 10578 | 223.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 35143 | 293.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 17121 | 513.21 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
Generated 2025-06-02 17:09:46.355 UTC