[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 546 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 16352 | 102.89 | 2023-07-04 | 73 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 27212 | 160.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2023-09-03 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 3249 | 207.15 | 2022-07-04 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 21622 | 509.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 14045 | 444.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 35228 | 210.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 15880 | 103.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 36053 | 963.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Budget |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 7878 | 257.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 6149 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 25812 | 562.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 19384 | 45.44 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
Generated 2025-06-02 14:26:49.367 UTC