[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 856 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-06-06 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 5074 | 213.00 | 2022-09-06 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 8266 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Budget |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 21925 | 162.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 31418 | 355.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
Generated 2025-06-05 18:15:15.615 UTC