[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 712 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 10117 | 236.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
| 29464 | 72.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 32153 | 146.51 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 34168 | 514.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 17804 | 302.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
Generated 2025-06-02 23:46:53.408 UTC