[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 771 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 20358 | 51.82 | 2023-11-06 | 73 | 3 | 11 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 6570 | 400.00 | 2022-10-06 | 73 | 1 | 8 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 21867 | 210.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 880 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Budget |
| 17711 | 281.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 5960 | 300.00 | 2022-10-06 | 73 | 1 | 5 | Budget |
| 37797 | 260.34 | 2025-03-06 | 73 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 19921 | 66.00 | 2023-11-06 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 18179 | 284.42 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 13951 | 142.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-01-04 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-03-06 | 73 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2024-10-05 | 73 | 1 | 7 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
Generated 2025-06-05 20:39:05.600 UTC