[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-05-20 | 73 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 7738 | 220.00 | 2022-10-21 | 73 | 2 | 8 | Budget |
| 9560 | 220.00 | 2022-12-19 | 73 | 3 | 6 | Budget |
| 8125 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 20001 | 68.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 20504 | 11.40 | 2023-10-21 | 73 | 1 | 12 | Actual |
| 16291 | 73.10 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 11847 | 220.00 | 2023-02-18 | 73 | 4 | 6 | Budget |
| 16858 | 62.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 17323 | 78.42 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 10828 | 220.00 | 2023-01-19 | 73 | 6 | 6 | Budget |
| 2980 | 243.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 880 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Budget |
| 31028 | 200.76 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 16525 | 585.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 5492 | 220.00 | 2022-08-21 | 73 | 2 | 8 | Budget |
| 7879 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 7271 | 131.00 | 2022-10-21 | 73 | 2 | 6 | Actual |
| 32207 | 73.10 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 7222 | 266.00 | 2022-10-21 | 73 | 1 | 6 | Actual |
| 3249 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-02-18 | 73 | 2 | 6 | Actual |
| 19417 | 129.48 | 2023-09-20 | 73 | 6 | 11 | Actual |
| 27328 | 640.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 5168 | 111.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-05-20 | 73 | 2 | 11 | Actual |
| 2191 | 284.42 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 7366 | 237.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 29875 | 73.10 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 27238 | 93.00 | 2024-05-20 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 21273 | 246.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 21031 | 98.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 18298 | 23.10 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 633 | 157.00 | 2022-04-20 | 73 | 4 | 6 | Actual |
| 22752 | 205.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-08-21 | 73 | 6 | 8 | Budget |
| 32662 | 483.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 1149 | 286.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 9653 | 120.00 | 2022-12-19 | 73 | 5 | 6 | Budget |
| 24723 | 83.00 | 2024-03-20 | 73 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-02-18 | 73 | 2 | 12 | Actual |
| 15826 | 30.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 38025 | 53.95 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 19681 | 208.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 22689 | 150.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 19836 | 234.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 25401 | 73.10 | 2024-03-20 | 73 | 3 | 11 | Actual |
Generated 2025-05-20 22:32:21.105 UTC