[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 16237 | 24.16 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 15648 | 304.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 6896 | 70.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 18947 | 118.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 21775 | 257.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 17323 | 78.42 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 3527 | 74.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 16089 | 655.64 | 2023-06-23 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 7143 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 38565 | 102.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 16680 | 213.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 25226 | 542.00 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 12690 | 339.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 32180 | 134.80 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 22215 | 620.79 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 7739 | 195.02 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 24195 | 655.64 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 10500 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 3248 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
Generated 2025-05-22 04:01:38.653 UTC