[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 947 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 18151 | 443.51 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 489 | 169.00 | 2022-05-06 | 73 | 1 | 6 | Actual |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 5492 | 220.00 | 2022-09-06 | 73 | 2 | 8 | Budget |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-11-05 | 73 | 6 | 11 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 37174 | 137.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
Generated 2025-06-05 18:13:56.505 UTC