[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21331 | 97.57 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 19836 | 234.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 34902 | 702.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 33724 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 14282 | 102.89 | 2023-05-20 | 73 | 3 | 11 | Actual |
| 28338 | 321.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 3527 | 74.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-05-20 | 73 | 1 | 3 | Budget |
| 23756 | 254.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-10-20 | 73 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-05-20 | 73 | 2 | 6 | Budget |
| 35406 | 428.36 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-01-18 | 73 | 5 | 11 | Actual |
| 37997 | 182.68 | 2025-03-20 | 73 | 1 | 12 | Actual |
| 15109 | 585.94 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 16318 | 27.36 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 4646 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 207 | 486.00 | 2022-05-20 | 73 | 1 | 4 | Actual |
| 19624 | 486.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 9790 | 455.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 31689 | 266.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
| 4243 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 4695 | 483.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-07-20 | 73 | 5 | 11 | Actual |
| 12282 | 220.78 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-05-20 | 73 | 1 | 3 | Actual |
| 22929 | 34.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-02-18 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 34488 | 293.32 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 23814 | 298.00 | 2024-03-19 | 73 | 1 | 5 | Actual |
| 20979 | 209.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-10-20 | 73 | 6 | 8 | Actual |
| 35320 | 473.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 3574 | 400.00 | 2022-08-20 | 73 | 1 | 4 | Budget |
| 14668 | 235.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 12879 | 120.00 | 2023-04-20 | 73 | 2 | 6 | Budget |
| 27449 | 457.15 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-20 | 73 | 1 | 5 | Actual |
| 34666 | 274.94 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 33575 | 397.75 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 18808 | 371.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 24785 | 229.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
Generated 2025-06-19 19:44:53.148 UTC