[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 731 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20504 | 11.40 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 9653 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 9510 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 5226 | 220.00 | 2022-09-05 | 73 | 6 | 6 | Budget |
| 408 | 300.00 | 2022-05-05 | 73 | 6 | 5 | Budget |
| 20034 | 148.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
| 34817 | 546.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 27158 | 75.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 15706 | 324.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 7083 | 273.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 7414 | 120.00 | 2022-11-05 | 73 | 5 | 6 | Budget |
| 35440 | 395.03 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 8065 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 8392 | 111.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 17442 | 8.21 | 2023-08-05 | 73 | 1 | 12 | Actual |
| 7413 | 81.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 9001 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-04-05 | 73 | 3 | 6 | Actual |
| 9384 | 291.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 20184 | 690.49 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 21413 | 100.76 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
| 25254 | 305.63 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 12549 | 400.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2022-09-05 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
| 4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
| 17769 | 263.00 | 2023-09-05 | 73 | 1 | 5 | Actual |
| 8535 | 148.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 29963 | 260.34 | 2024-08-04 | 73 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 17323 | 78.42 | 2023-08-05 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-06-04 | 73 | 1 | 13 | Actual |
| 31796 | 124.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-05-05 | 73 | 1 | 11 | Actual |
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 11155 | 205.63 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 15585 | 128.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-05-04 | 73 | 1 | 13 | Actual |
| 16560 | 390.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
Generated 2025-06-04 10:10:35.734 UTC