[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 733 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14761 | 226.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 14309 | 75.23 | 2023-05-05 | 73 | 4 | 11 | Actual |
| 21061 | 127.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
| 1392 | 312.00 | 2022-06-05 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 32599 | 146.00 | 2024-11-04 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 25076 | 180.00 | 2024-04-04 | 73 | 6 | 6 | Actual |
| 18352 | 83.74 | 2023-09-05 | 73 | 4 | 11 | Actual |
| 25017 | 82.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-08-04 | 73 | 6 | 6 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 28283 | 286.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
| 8594 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 23340 | 63.53 | 2024-02-03 | 73 | 2 | 11 | Actual |
| 31418 | 355.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 33752 | 655.00 | 2024-12-05 | 73 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 20412 | 50.76 | 2023-11-05 | 73 | 5 | 11 | Actual |
| 15854 | 150.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
| 10254 | 80.00 | 2023-02-03 | 73 | 7 | 3 | Budget |
| 31267 | 132.83 | 2024-09-04 | 73 | 1 | 13 | Actual |
| 32207 | 73.10 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 6245 | 153.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-06-05 | 73 | 6 | 12 | Actual |
| 25428 | 64.59 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 22157 | 364.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-06-05 | 73 | 6 | 4 | Budget |
| 37237 | 608.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
| 28748 | 216.72 | 2024-07-05 | 73 | 3 | 11 | Actual |
| 32868 | 240.00 | 2024-11-04 | 73 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-09-05 | 73 | 2 | 6 | Budget |
| 8922 | 120.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 20184 | 690.49 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 30021 | 222.04 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 32180 | 134.80 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
| 32040 | 473.82 | 2024-10-04 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-09-04 | 73 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
Generated 2025-06-05 02:54:33.702 UTC