[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8266 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 23756 | 254.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 33516 | 192.48 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 26057 | 168.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 23934 | 39.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 18681 | 319.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 6491 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 34666 | 274.94 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 39149 | 214.59 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 12611 | 364.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 7878 | 257.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 7367 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 9383 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
Generated 2025-05-22 07:53:16.866 UTC