[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 841 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38232 | 579.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2023-07-07 | 73 | 2 | 12 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-01-04 | 73 | 4 | 6 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 11953 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-12-07 | 73 | 3 | 6 | Actual |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 7143 | 300.00 | 2022-11-06 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 21:51:33.719 UTC