[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 361 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 8393 | 120.00 | 2022-12-07 | 73 | 2 | 6 | Budget |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 31267 | 132.83 | 2024-09-05 | 73 | 1 | 13 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 24631 | 702.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 19384 | 45.44 | 2023-10-06 | 73 | 5 | 11 | Actual |
| 20774 | 245.00 | 2023-12-07 | 73 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 33937 | 240.00 | 2024-12-06 | 73 | 1 | 6 | Actual |
| 10499 | 364.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 10723 | 153.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 19:33:33.805 UTC