[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 866 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 7320 | 211.00 | 2022-11-06 | 73 | 3 | 6 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 35934 | 778.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 3852 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-10-05 | 73 | 6 | 5 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2023-11-06 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 28338 | 321.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-09-05 | 73 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 14819 | 152.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 3200 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 32153 | 146.51 | 2024-10-05 | 73 | 3 | 11 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 30349 | 161.00 | 2024-09-05 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 35844 | 366.17 | 2025-01-04 | 73 | 2 | 13 | Actual |
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 18:00:36.374 UTC