[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 657 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 20184 | 690.49 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 7552 | 494.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-06-05 | 73 | 6 | 13 | Actual |
| 34018 | 175.00 | 2024-12-06 | 73 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 8393 | 120.00 | 2022-12-07 | 73 | 2 | 6 | Budget |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-05-06 | 73 | 6 | 4 | Budget |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-05-06 | 73 | 5 | 6 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2023-11-06 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 31028 | 200.76 | 2024-09-05 | 73 | 3 | 11 | Actual |
Generated 2025-06-05 14:10:29.558 UTC