[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39329 | 320.56 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 13892 | 131.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-05-05 | 73 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-04-04 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-06-05 | 73 | 1 | 3 | Budget |
| 1471 | 300.00 | 2022-06-05 | 73 | 1 | 5 | Budget |
| 31744 | 208.00 | 2024-10-04 | 73 | 3 | 6 | Actual |
| 31631 | 532.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 10176 | 220.00 | 2023-02-03 | 73 | 6 | 3 | Budget |
| 34076 | 154.00 | 2024-12-05 | 73 | 6 | 6 | Actual |
| 8017 | 70.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 17442 | 8.21 | 2023-08-05 | 73 | 1 | 12 | Actual |
| 29492 | 240.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 880 | 300.00 | 2022-05-05 | 73 | 6 | 7 | Budget |
| 3950 | 182.00 | 2022-08-05 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 38445 | 456.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 6022 | 345.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 30973 | 262.47 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 27541 | 350.77 | 2024-06-04 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-02-03 | 73 | 6 | 5 | Actual |
| 8203 | 353.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 28480 | 751.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 34902 | 702.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 33277 | 109.27 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 1757 | 237.00 | 2022-06-05 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 21565 | 17.78 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 8488 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 15854 | 150.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
| 37388 | 203.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-02-03 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 16237 | 24.16 | 2023-07-06 | 73 | 2 | 11 | Actual |
| 22632 | 416.00 | 2024-02-03 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 8673 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 29875 | 73.10 | 2024-08-04 | 73 | 2 | 11 | Actual |
| 29464 | 72.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-06-05 | 73 | 1 | 5 | Actual |
| 6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 21532 | 20.97 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-05-05 | 73 | 3 | 6 | Budget |
| 31294 | 238.10 | 2024-09-04 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
Generated 2025-06-04 03:45:17.204 UTC