[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11894 | 110.00 | 2023-02-19 | 73 | 5 | 6 | Budget |
| 1393 | 300.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 29251 | 865.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2024-08-21 | 73 | 1 | 13 | Actual |
| 33396 | 149.70 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 38619 | 130.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 5120 | 220.00 | 2022-08-22 | 73 | 4 | 6 | Budget |
| 21867 | 210.00 | 2023-12-20 | 73 | 6 | 5 | Actual |
| 29634 | 861.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 33543 | 338.10 | 2024-10-21 | 73 | 2 | 13 | Actual |
| 24631 | 702.00 | 2024-03-21 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 633 | 157.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
| 36319 | 214.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 30168 | 310.03 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 17943 | 102.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2024-10-21 | 73 | 3 | 11 | Actual |
| 16680 | 213.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 1661 | 66.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
| 35844 | 366.17 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 8393 | 120.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 28922 | 44.38 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 16886 | 262.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 29518 | 151.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2023-12-20 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 8441 | 245.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 37237 | 608.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 9977 | 305.63 | 2022-12-20 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 28283 | 286.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 19533 | 23.10 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2023-07-22 | 73 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-02-19 | 73 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-04-21 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-03-21 | 73 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-04-21 | 73 | 2 | 8 | Budget |
| 21440 | 22.04 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 29464 | 72.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-05-22 | 73 | 6 | 11 | Actual |
| 7551 | 400.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
Generated 2025-05-21 11:09:14.912 UTC