[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 1149 | 286.00 | 2022-06-03 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-09-03 | 73 | 5 | 6 | Budget |
| 14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 25725 | 405.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 32813 | 225.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 9326 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 39003 | 160.34 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 34693 | 238.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 7223 | 300.00 | 2022-11-03 | 73 | 1 | 6 | Budget |
| 3200 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 02:10:54.480 UTC