[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 701 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32627 | 741.00 | 2024-11-12 | 73 | 1 | 4 | Actual |
| 18893 | 74.00 | 2023-10-13 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2023-09-13 | 73 | 1 | 11 | Actual |
| 14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
| 12361 | 272.00 | 2023-04-13 | 73 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 33164 | 425.33 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-02-11 | 73 | 1 | 4 | Actual |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 6149 | 110.00 | 2022-10-13 | 73 | 2 | 6 | Budget |
| 35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
| 7222 | 266.00 | 2022-11-13 | 73 | 1 | 6 | Actual |
| 4243 | 300.00 | 2022-08-13 | 73 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-05-13 | 73 | 6 | 5 | Budget |
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 16680 | 213.00 | 2023-08-13 | 73 | 6 | 4 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 29223 | 158.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 23009 | 108.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
| 11953 | 220.00 | 2023-03-13 | 73 | 6 | 6 | Budget |
| 4044 | 85.00 | 2022-08-13 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-05-12 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-04-12 | 73 | 2 | 11 | Actual |
| 3249 | 207.15 | 2022-07-14 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 9710 | 220.00 | 2023-01-11 | 73 | 6 | 6 | Budget |
| 3900 | 110.00 | 2022-08-13 | 73 | 2 | 6 | Budget |
| 19894 | 137.00 | 2023-11-13 | 73 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-06-13 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 8489 | 220.00 | 2022-12-14 | 73 | 4 | 6 | Budget |
| 14105 | 496.54 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
| 19975 | 103.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-10-13 | 73 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-05-12 | 73 | 4 | 6 | Actual |
| 15880 | 103.00 | 2023-07-14 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2022-11-13 | 73 | 1 | 4 | Budget |
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-01-11 | 73 | 2 | 11 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 10500 | 300.00 | 2023-02-11 | 73 | 6 | 5 | Budget |
| 9139 | 47.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
| 21239 | 335.94 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 22389 | 102.89 | 2024-01-11 | 73 | 3 | 11 | Actual |
| 3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-12-14 | 73 | 4 | 11 | Actual |
Generated 2025-06-12 04:06:27.310 UTC