[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 5820 | 436.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 19801 | 429.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 35640 | 203.95 | 2025-01-01 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-05-03 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 9929 | 514.73 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
| 11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 23340 | 63.53 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 8922 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 10500 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
| 35169 | 135.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
| 30505 | 450.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
Generated 2025-06-02 22:10:11.383 UTC