[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 161 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30670 | 91.00 | 2024-09-04 | 73 | 5 | 6 | Actual |
| 19217 | 257.15 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 6350 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 20739 | 367.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 7472 | 157.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 16617 | 161.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-07-06 | 73 | 6 | 8 | Budget |
| 25346 | 122.04 | 2024-04-04 | 73 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 34373 | 60.33 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 3853 | 251.00 | 2022-08-05 | 73 | 1 | 6 | Actual |
| 15799 | 158.00 | 2023-07-06 | 73 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 18866 | 123.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-06-05 | 73 | 6 | 11 | Actual |
| 22632 | 416.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-06-05 | 73 | 2 | 6 | Budget |
| 9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 31796 | 124.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-03-05 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-06-05 | 73 | 1 | 3 | Budget |
| 2331 | 220.00 | 2022-07-06 | 73 | 6 | 3 | Budget |
| 17063 | 353.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-05-05 | 73 | 6 | 5 | Budget |
| 5074 | 213.00 | 2022-09-05 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 25605 | 23.10 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 33667 | 437.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 738 | 201.00 | 2022-05-05 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 20245 | 461.70 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 34546 | 277.36 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-06-05 | 73 | 2 | 8 | Budget |
| 3307 | 213.21 | 2022-07-06 | 73 | 6 | 8 | Actual |
| 20504 | 11.40 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 31744 | 208.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-06-05 | 73 | 2 | 11 | Actual |
| 17269 | 56.08 | 2023-08-05 | 73 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-06-04 | 73 | 1 | 13 | Actual |
| 13500 | 760.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 36993 | 310.03 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 14282 | 102.89 | 2023-05-05 | 73 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 5492 | 220.00 | 2022-09-05 | 73 | 2 | 8 | Budget |
| 35195 | 84.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 14874 | 234.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-07-06 | 73 | 1 | 6 | Actual |
| 7800 | 120.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
Generated 2025-06-04 05:32:00.895 UTC