[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 679 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 5821 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 2003 | 345.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 7878 | 257.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
Generated 2025-06-02 00:05:49.678 UTC