[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 691 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-04-06 | 73 | 6 | 12 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-05-06 | 73 | 7 | 3 | Actual |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-09-06 | 73 | 1 | 7 | Budget |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 34226 | 692.00 | 2024-12-06 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 35607 | 37.99 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 21413 | 100.76 | 2023-12-07 | 73 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 21386 | 83.74 | 2023-12-07 | 73 | 3 | 11 | Actual |
| 23962 | 162.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 2828 | 313.00 | 2022-07-07 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 1944 | 362.00 | 2022-06-06 | 73 | 1 | 7 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 27742 | 282.68 | 2024-06-05 | 73 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 4430 | 220.00 | 2022-08-06 | 73 | 6 | 8 | Budget |
| 31744 | 208.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
Generated 2025-06-05 21:52:00.200 UTC