[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 317 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10769 | 110.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 8673 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 15109 | 585.94 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 4569 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 11799 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 25942 | 400.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 17969 | 78.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 1472 | 362.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 23099 | 468.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 7144 | 354.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 347 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
| 33516 | 192.48 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 18893 | 74.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 8814 | 510.18 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
Generated 2025-05-22 03:53:58.952 UTC