[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 905 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 6197 | 254.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 31028 | 200.76 | 2024-09-02 | 73 | 3 | 11 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 38059 | 365.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
| 21413 | 100.76 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 6619 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 14515 | 546.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 29131 | 722.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 20412 | 50.76 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 16352 | 102.89 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 31147 | 241.19 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
Generated 2025-06-02 17:22:26.544 UTC