[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 715 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28283 | 286.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 31326 | 366.17 | 2024-09-04 | 73 | 6 | 13 | Actual |
| 11294 | 220.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 22006 | 157.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 17183 | 296.54 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-11-05 | 73 | 2 | 12 | Actual |
| 19801 | 429.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 11799 | 300.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 8595 | 224.00 | 2022-12-06 | 73 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-04 | 73 | 3 | 11 | Actual |
| 7551 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 679 | 120.00 | 2022-05-05 | 73 | 5 | 6 | Budget |
| 19921 | 66.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 8736 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2022-09-05 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 7472 | 157.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 33396 | 149.70 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-03-05 | 73 | 2 | 6 | Budget |
| 1864 | 172.00 | 2022-06-05 | 73 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 16318 | 27.36 | 2023-07-06 | 73 | 5 | 11 | Actual |
| 14255 | 28.42 | 2023-05-05 | 73 | 2 | 11 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 3121 | 282.00 | 2022-07-06 | 73 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 1944 | 362.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2022-08-05 | 73 | 6 | 3 | Budget |
| 30377 | 642.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 18352 | 83.74 | 2023-09-05 | 73 | 4 | 11 | Actual |
| 206 | 500.00 | 2022-05-05 | 73 | 1 | 4 | Budget |
| 8674 | 332.00 | 2022-12-06 | 73 | 1 | 7 | Actual |
| 35228 | 210.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-05-05 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 2594 | 260.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 12830 | 223.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 10770 | 88.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 12974 | 220.00 | 2023-04-05 | 73 | 4 | 6 | Budget |
| 9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2023-09-05 | 73 | 1 | 12 | Actual |
| 6430 | 300.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 633 | 157.00 | 2022-05-05 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 4044 | 85.00 | 2022-08-05 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2022-10-05 | 73 | 6 | 5 | Budget |
| 35607 | 37.99 | 2025-01-03 | 73 | 5 | 11 | Actual |
Generated 2025-06-05 02:25:34.247 UTC