[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28775 | 151.83 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 15311 | 97.57 | 2023-05-24 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 4646 | 110.00 | 2022-08-24 | 73 | 7 | 3 | Budget |
| 2778 | 100.00 | 2022-06-24 | 73 | 2 | 6 | Budget |
| 6100 | 189.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-01-22 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 34287 | 366.24 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-05-24 | 73 | 6 | 5 | Budget |
| 5366 | 218.00 | 2022-08-24 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 9711 | 148.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 38856 | 355.63 | 2025-03-24 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 4509 | 229.00 | 2022-08-24 | 73 | 1 | 3 | Actual |
| 159 | 57.00 | 2022-04-23 | 73 | 7 | 3 | Actual |
| 9511 | 94.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 33516 | 192.48 | 2024-10-23 | 73 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-11-23 | 73 | 2 | 12 | Actual |
| 39057 | 41.19 | 2025-03-24 | 73 | 5 | 11 | Actual |
| 23220 | 292.00 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-10-23 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2022-08-24 | 73 | 1 | 6 | Actual |
| 35195 | 84.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 2652 | 300.00 | 2022-06-24 | 73 | 6 | 5 | Budget |
| 36676 | 167.78 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 11624 | 280.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 15436 | 24.16 | 2023-05-24 | 73 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 8345 | 300.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 12831 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 21413 | 100.76 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 8203 | 353.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2023-06-24 | 73 | 1 | 11 | Actual |
| 27978 | 536.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2023-05-24 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 19097 | 442.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 23849 | 236.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 17592 | 414.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 18561 | 644.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 7611 | 364.00 | 2022-10-24 | 73 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-06-23 | 73 | 2 | 13 | Actual |
| 27803 | 298.64 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 5821 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 35228 | 210.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-10-24 | 73 | 2 | 6 | Actual |
| 5074 | 213.00 | 2022-08-24 | 73 | 3 | 6 | Actual |
| 4323 | 442.00 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2022-08-24 | 73 | 1 | 5 | Budget |
| 37825 | 53.95 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 7879 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
Generated 2025-05-23 05:52:23.224 UTC