[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 984 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27770 | 37.99 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 39177 | 94.38 | 2025-04-12 | 73 | 2 | 12 | Actual |
| 34345 | 410.34 | 2024-12-12 | 73 | 1 | 11 | Actual |
| 8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-06-12 | 73 | 5 | 6 | Budget |
| 34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2024-10-11 | 73 | 1 | 12 | Actual |
| 14167 | 355.63 | 2023-05-12 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-01-10 | 73 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-02-10 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2023-11-12 | 73 | 2 | 11 | Actual |
| 24457 | 133.74 | 2024-03-11 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-01-10 | 73 | 6 | 4 | Actual |
| 2874 | 220.00 | 2022-07-13 | 73 | 4 | 6 | Budget |
| 34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 8017 | 70.00 | 2022-12-13 | 73 | 7 | 3 | Budget |
| 19743 | 223.00 | 2023-11-12 | 73 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-06-12 | 73 | 6 | 6 | Budget |
| 25226 | 542.00 | 2024-04-11 | 73 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2022-09-12 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 29437 | 182.00 | 2024-08-11 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 26738 | 297.75 | 2024-05-11 | 73 | 2 | 13 | Actual |
| 3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-05-12 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-05-12 | 73 | 3 | 6 | Budget |
| 8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2024-12-12 | 73 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-04-12 | 73 | 6 | 6 | Budget |
| 33044 | 591.00 | 2024-11-11 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-05-12 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 9653 | 120.00 | 2023-01-10 | 73 | 5 | 6 | Budget |
| 22157 | 364.00 | 2024-01-10 | 73 | 6 | 7 | Actual |
| 9383 | 300.00 | 2023-01-10 | 73 | 6 | 5 | Budget |
| 24542 | 6.08 | 2024-03-11 | 73 | 2 | 12 | Actual |
| 18471 | 16.72 | 2023-09-12 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-05-12 | 73 | 1 | 8 | Budget |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-05-11 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 20924 | 181.00 | 2023-12-13 | 73 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-09-11 | 73 | 7 | 3 | Actual |
| 19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-05-11 | 73 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-04-12 | 73 | 1 | 4 | Actual |
| 12423 | 173.00 | 2023-04-12 | 73 | 6 | 3 | Actual |
| 30853 | 1182.92 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 32180 | 134.80 | 2024-10-11 | 73 | 4 | 11 | Actual |
| 37388 | 203.00 | 2025-03-12 | 73 | 1 | 6 | Actual |
| 22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-05-12 | 73 | 6 | 4 | Actual |
| 21980 | 222.00 | 2024-01-10 | 73 | 3 | 6 | Actual |
| 206 | 500.00 | 2022-05-12 | 73 | 1 | 4 | Budget |
Generated 2025-06-11 23:48:38.264 UTC