[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 30760 | 604.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
| 10967 | 374.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 11156 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 35844 | 366.17 | 2024-12-21 | 73 | 2 | 13 | Actual |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 13162 | 405.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 17063 | 353.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 5365 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 3996 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 7878 | 257.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 21980 | 222.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 8673 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 32953 | 202.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 8017 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 4370 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
Generated 2025-05-22 16:21:04.484 UTC