[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 809 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 17862 | 210.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-05-04 | 73 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 17323 | 78.42 | 2023-08-04 | 73 | 4 | 11 | Actual |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 34044 | 132.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 6291 | 98.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 16410 | 17.78 | 2023-07-05 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 8393 | 120.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
Generated 2025-06-04 02:56:53.565 UTC