[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16117 | 395.03 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 30168 | 310.03 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 14926 | 106.00 | 2023-05-24 | 73 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 16291 | 73.10 | 2023-06-24 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 12360 | 300.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 28098 | 741.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 18001 | 158.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 820 | 432.00 | 2022-04-23 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
| 34427 | 199.70 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 12878 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 12830 | 223.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 6100 | 189.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
| 18058 | 414.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-04-23 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
| 36875 | 49.70 | 2025-01-22 | 73 | 2 | 12 | Actual |
| 33102 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2024-10-23 | 73 | 4 | 11 | Actual |
| 20951 | 50.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 7005 | 364.00 | 2022-10-24 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2022-07-24 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2024-09-22 | 73 | 2 | 13 | Actual |
| 19275 | 122.04 | 2023-09-23 | 73 | 1 | 11 | Actual |
| 7144 | 354.00 | 2022-10-24 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 27186 | 293.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-06-23 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-03-24 | 73 | 1 | 6 | Actual |
| 3060 | 429.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 5168 | 111.00 | 2022-08-24 | 73 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 38828 | 793.52 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 35877 | 366.17 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 10442 | 400.00 | 2023-01-22 | 73 | 1 | 5 | Budget |
| 1471 | 300.00 | 2022-05-24 | 73 | 1 | 5 | Budget |
| 20303 | 169.91 | 2023-10-24 | 73 | 1 | 11 | Actual |
| 28013 | 478.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 32298 | 180.55 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 23512 | 15.65 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 11235 | 300.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 4836 | 332.00 | 2022-08-24 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-03-24 | 73 | 6 | 5 | Actual |
| 5074 | 213.00 | 2022-08-24 | 73 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-06-24 | 73 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-01-22 | 73 | 1 | 8 | Actual |
Generated 2025-05-23 08:03:47.664 UTC