[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 649 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31147 | 241.19 | 2024-09-05 | 73 | 1 | 12 | Actual |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 32662 | 483.00 | 2024-11-05 | 73 | 6 | 4 | Actual |
| 8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-10-05 | 73 | 6 | 13 | Actual |
| 37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 13022 | 127.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 38948 | 369.91 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 18893 | 74.00 | 2023-10-06 | 73 | 2 | 6 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 17677 | 428.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 14549 | 471.00 | 2023-06-06 | 73 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-07-07 | 73 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 28480 | 751.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 34874 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 31829 | 171.00 | 2024-10-05 | 73 | 6 | 6 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
Generated 2025-06-05 21:48:57.014 UTC