[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 440 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 38538 | 266.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 15880 | 103.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 7938 | 161.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 6429 | 325.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 17469 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 27328 | 640.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 1943 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 25401 | 73.10 | 2024-04-03 | 73 | 3 | 11 | Actual |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-05-04 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 5821 | 400.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
Generated 2025-06-03 08:18:30.855 UTC