[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7271 | 131.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 34076 | 154.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 2652 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 14549 | 471.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 5226 | 220.00 | 2022-08-22 | 73 | 6 | 6 | Budget |
| 18001 | 158.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 22717 | 395.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 38645 | 116.00 | 2025-03-22 | 73 | 5 | 6 | Actual |
| 4897 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 36435 | 817.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 28098 | 741.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 23962 | 162.00 | 2024-02-19 | 73 | 3 | 6 | Actual |
| 27770 | 37.99 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 12879 | 120.00 | 2023-03-22 | 73 | 2 | 6 | Budget |
| 9001 | 300.00 | 2022-12-20 | 73 | 1 | 3 | Budget |
| 24785 | 229.00 | 2024-03-21 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 30049 | 47.57 | 2024-07-21 | 73 | 2 | 12 | Actual |
| 22122 | 429.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 8124 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 21980 | 222.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-01-20 | 73 | 1 | 7 | Budget |
| 21532 | 20.97 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 13535 | 443.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 9000 | 222.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-09-20 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2023-08-22 | 73 | 5 | 11 | Actual |
| 8814 | 510.18 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 17063 | 353.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 4976 | 218.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-03-22 | 73 | 1 | 5 | Budget |
| 38480 | 395.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-03-22 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 24574 | 18.84 | 2024-02-19 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2022-09-21 | 73 | 6 | 5 | Budget |
| 27650 | 73.10 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 6819 | 135.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 6619 | 220.00 | 2022-09-21 | 73 | 2 | 8 | Budget |
| 2980 | 243.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 3574 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
| 17557 | 603.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 8017 | 70.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 3121 | 282.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 22032 | 63.00 | 2023-12-20 | 73 | 5 | 6 | Actual |
| 32417 | 308.28 | 2024-09-20 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 8536 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
Generated 2025-05-21 19:11:52.376 UTC