[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 753 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15051 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2023-08-26 | 73 | 1 | 12 | Actual |
| 6897 | 53.00 | 2022-10-26 | 73 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 22752 | 205.00 | 2024-01-24 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-05-26 | 73 | 6 | 4 | Actual |
| 3900 | 110.00 | 2022-07-26 | 73 | 2 | 6 | Budget |
| 4104 | 216.00 | 2022-07-26 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-08-26 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-07-26 | 73 | 6 | 8 | Actual |
| 8673 | 400.00 | 2022-11-26 | 73 | 1 | 7 | Budget |
| 2457 | 557.00 | 2022-06-26 | 73 | 1 | 4 | Actual |
| 30021 | 222.04 | 2024-07-25 | 73 | 1 | 12 | Actual |
| 7472 | 157.00 | 2022-10-26 | 73 | 6 | 6 | Actual |
| 18504 | 32.67 | 2023-08-26 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-01-24 | 73 | 4 | 11 | Actual |
| 2980 | 243.00 | 2022-06-26 | 73 | 6 | 6 | Actual |
| 36847 | 177.36 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 6245 | 153.00 | 2022-09-25 | 73 | 4 | 6 | Actual |
| 1661 | 66.00 | 2022-05-26 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-25 | 73 | 1 | 8 | Actual |
| 2779 | 66.00 | 2022-06-26 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2022-08-26 | 73 | 6 | 5 | Actual |
| 12974 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 38117 | 260.91 | 2025-02-23 | 73 | 1 | 13 | Actual |
| 25076 | 180.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-11-26 | 73 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-04-25 | 73 | 6 | 7 | Budget |
| 18947 | 118.00 | 2023-09-25 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-09-24 | 73 | 1 | 4 | Actual |
| 36265 | 62.00 | 2025-01-24 | 73 | 2 | 6 | Actual |
| 15880 | 103.00 | 2023-06-26 | 73 | 4 | 6 | Actual |
| 18921 | 169.00 | 2023-09-25 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-05-25 | 73 | 2 | 13 | Actual |
| 12173 | 300.00 | 2023-02-23 | 73 | 1 | 8 | Budget |
| 12689 | 400.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 22157 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-05-26 | 73 | 1 | 7 | Actual |
| 7938 | 161.00 | 2022-11-26 | 73 | 6 | 3 | Actual |
| 16291 | 73.10 | 2023-06-26 | 73 | 4 | 11 | Actual |
| 8536 | 120.00 | 2022-11-26 | 73 | 5 | 6 | Budget |
| 12172 | 395.03 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2024-10-25 | 73 | 3 | 6 | Actual |
| 4509 | 229.00 | 2022-08-26 | 73 | 1 | 3 | Actual |
| 11483 | 374.00 | 2023-02-23 | 73 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-04-25 | 73 | 2 | 8 | Actual |
| 34995 | 527.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-02-23 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 30349 | 161.00 | 2024-08-25 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-09-25 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-10-26 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-06-25 | 73 | 6 | 13 | Actual |
| 6679 | 292.00 | 2022-09-25 | 73 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-02-23 | 73 | 6 | 12 | Actual |
| 34018 | 175.00 | 2024-11-25 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2024-09-24 | 73 | 5 | 11 | Actual |
Generated 2025-05-25 12:24:24.426 UTC