[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 837 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 24223 | 395.03 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 2652 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 11:28:46.824 UTC