[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-06-03 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 2131 | 292.00 | 2022-06-03 | 73 | 2 | 8 | Actual |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 4977 | 220.00 | 2022-09-03 | 73 | 1 | 6 | Budget |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 25401 | 73.10 | 2024-04-02 | 73 | 3 | 11 | Actual |
| 12879 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 2921 | 120.00 | 2022-07-04 | 73 | 5 | 6 | Budget |
| 11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 29041 | 520.56 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 20245 | 461.70 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 15051 | 364.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
Generated 2025-06-02 09:03:33.535 UTC