[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11562 | 322.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 34874 | 158.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 5365 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Budget |
| 18413 | 86.93 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 21833 | 365.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2022-12-20 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-05-21 | 73 | 2 | 13 | Actual |
| 8265 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 22157 | 364.00 | 2023-12-20 | 73 | 6 | 7 | Actual |
| 6618 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 22065 | 197.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 2922 | 108.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 23934 | 39.00 | 2024-02-19 | 73 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-01-20 | 73 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
| 680 | 122.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 36789 | 260.34 | 2025-01-20 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 19921 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-09-20 | 73 | 1 | 13 | Actual |
| 7878 | 257.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 6897 | 53.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 13866 | 158.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 27238 | 93.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 3949 | 220.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 4104 | 216.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2022-09-21 | 73 | 1 | 8 | Budget |
| 23009 | 108.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 9061 | 120.00 | 2022-12-20 | 73 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-09-21 | 73 | 6 | 3 | Budget |
| 9789 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 23454 | 133.74 | 2024-01-20 | 73 | 6 | 11 | Actual |
| 9653 | 120.00 | 2022-12-20 | 73 | 5 | 6 | Budget |
| 26472 | 95.44 | 2024-04-20 | 73 | 3 | 11 | Actual |
| 14342 | 73.10 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 29755 | 399.57 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-02-19 | 73 | 6 | 12 | Actual |
| 6679 | 292.00 | 2022-09-21 | 73 | 6 | 8 | Actual |
| 29286 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 30349 | 161.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 37906 | 40.12 | 2025-02-19 | 73 | 5 | 11 | Actual |
| 1533 | 218.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
Generated 2025-05-21 23:11:36.303 UTC