[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 11482 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 9139 | 47.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 28013 | 478.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 7320 | 211.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 28721 | 87.99 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 4898 | 245.00 | 2022-09-04 | 73 | 6 | 5 | Actual |
Generated 2025-06-03 08:27:33.228 UTC