[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19155 | 714.73 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 8344 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 36435 | 817.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 20412 | 50.76 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 3387 | 203.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
Generated 2025-06-01 18:20:37.559 UTC