[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 9607 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 2408 | 80.00 | 2022-07-05 | 73 | 7 | 3 | Budget |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 17557 | 603.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2022-07-05 | 73 | 1 | 6 | Budget |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 16773 | 332.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-05-04 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
Generated 2025-06-03 09:54:36.670 UTC