[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 9654 | 63.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-04-06 | 73 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 29902 | 181.61 | 2024-08-05 | 73 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2024-09-05 | 73 | 2 | 13 | Actual |
| 18773 | 290.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-06-06 | 73 | 1 | 6 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 14634 | 307.00 | 2023-06-06 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
| 29847 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 33992 | 221.00 | 2024-12-06 | 73 | 3 | 6 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-05-05 | 73 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 08:40:43.696 UTC