[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 914 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2022-08-04 | 73 | 1 | 6 | Budget |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 20034 | 148.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 30292 | 355.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 1661 | 66.00 | 2022-06-04 | 73 | 2 | 6 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 18379 | 25.23 | 2023-09-04 | 73 | 5 | 11 | Actual |
| 31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 11:05:45.751 UTC