[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 17889 | 55.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 9384 | 291.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 29755 | 399.57 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 407 | 336.00 | 2022-05-04 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 19384 | 45.44 | 2023-10-04 | 73 | 5 | 11 | Actual |
| 32953 | 202.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 26738 | 297.75 | 2024-05-03 | 73 | 2 | 13 | Actual |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 17592 | 414.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 04:37:24.313 UTC