[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 944 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39296 | 422.31 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 9977 | 305.63 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 8674 | 332.00 | 2022-12-07 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2024-11-05 | 73 | 1 | 13 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 2980 | 243.00 | 2022-07-07 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 18866 | 123.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 13594 | 166.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 23421 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 35498 | 300.76 | 2025-01-04 | 73 | 1 | 11 | Actual |
| 24195 | 655.64 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 22540 | 32.67 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 10176 | 220.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 15403 | 14.59 | 2023-06-06 | 73 | 1 | 12 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 7938 | 161.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 34454 | 69.91 | 2024-12-06 | 73 | 5 | 11 | Actual |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 6571 | 655.64 | 2022-10-06 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-08-05 | 73 | 7 | 3 | Actual |
Generated 2025-06-05 13:10:42.803 UTC