[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3248 | 220.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 586 | 281.00 | 2022-04-20 | 73 | 3 | 6 | Actual |
| 15436 | 24.16 | 2023-05-21 | 73 | 6 | 12 | Actual |
| 29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 7939 | 120.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 10908 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 18379 | 25.23 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 21952 | 62.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 34725 | 338.10 | 2024-11-20 | 73 | 6 | 13 | Actual |
| 18298 | 23.10 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 17469 | 11.40 | 2023-07-21 | 73 | 2 | 12 | Actual |
| 10676 | 304.00 | 2023-01-19 | 73 | 3 | 6 | Actual |
| 31267 | 132.83 | 2024-08-20 | 73 | 1 | 13 | Actual |
| 12751 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
| 739 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
| 30795 | 421.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 5881 | 300.00 | 2022-09-20 | 73 | 6 | 4 | Budget |
| 21331 | 97.57 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 8065 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 35228 | 210.00 | 2024-12-19 | 73 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-10-21 | 73 | 1 | 6 | Budget |
| 20774 | 245.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 19330 | 56.08 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 28364 | 195.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 33845 | 426.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2023-08-21 | 73 | 6 | 11 | Actual |
| 20951 | 50.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 27212 | 160.00 | 2024-05-20 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-01-19 | 73 | 3 | 6 | Budget |
| 9246 | 300.00 | 2022-12-19 | 73 | 6 | 4 | Budget |
| 26619 | 24.16 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 3774 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 7004 | 300.00 | 2022-10-21 | 73 | 6 | 4 | Budget |
| 10441 | 416.00 | 2023-01-19 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2024-12-19 | 73 | 1 | 5 | Actual |
| 15345 | 108.21 | 2023-05-21 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 30083 | 291.19 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 26828 | 527.00 | 2024-05-20 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2022-08-21 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 9607 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 9654 | 63.00 | 2022-12-19 | 73 | 5 | 6 | Actual |
| 37825 | 53.95 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 3448 | 161.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 19502 | 10.33 | 2023-09-20 | 73 | 2 | 12 | Actual |
| 17241 | 100.76 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 18179 | 284.42 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 13500 | 760.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
| 29847 | 311.40 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2023-10-21 | 73 | 2 | 11 | Actual |
| 5695 | 132.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-03-21 | 73 | 6 | 3 | Actual |
| 26357 | 523.82 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 32755 | 593.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
Generated 2025-05-20 18:00:19.486 UTC