[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11623 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 1393 | 300.00 | 2022-07-26 | 73 | 6 | 4 | Budget |
| 12549 | 400.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 22983 | 82.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-10-25 | 73 | 1 | 7 | Actual |
| 4756 | 270.00 | 2022-10-26 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-09-25 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-08-25 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2022-10-26 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2023-01-26 | 73 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-07-26 | 73 | 4 | 6 | Budget |
| 19475 | 11.40 | 2023-11-25 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2023-05-26 | 73 | 3 | 6 | Actual |
| 14926 | 106.00 | 2023-07-26 | 73 | 5 | 6 | Actual |
| 1284 | 80.00 | 2022-07-26 | 73 | 7 | 3 | Budget |
| 30257 | 686.00 | 2024-10-25 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 32720 | 556.00 | 2024-12-25 | 73 | 1 | 5 | Actual |
| 29074 | 238.10 | 2024-08-25 | 73 | 6 | 13 | Actual |
| 1944 | 362.00 | 2022-07-26 | 73 | 1 | 7 | Actual |
| 28748 | 216.72 | 2024-08-25 | 73 | 3 | 11 | Actual |
| 28802 | 39.06 | 2024-08-25 | 73 | 5 | 11 | Actual |
| 1612 | 220.00 | 2022-07-26 | 73 | 1 | 6 | Budget |
| 1148 | 300.00 | 2022-07-26 | 73 | 1 | 3 | Budget |
| 22717 | 395.00 | 2024-03-25 | 73 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 16525 | 585.00 | 2023-09-25 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-10-26 | 73 | 1 | 3 | Actual |
| 5167 | 110.00 | 2022-10-26 | 73 | 5 | 6 | Budget |
| 26863 | 497.00 | 2024-07-25 | 73 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-07-26 | 73 | 6 | 7 | Budget |
| 22597 | 643.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-06-25 | 73 | 6 | 3 | Budget |
| 5444 | 496.54 | 2022-10-26 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2022-10-26 | 73 | 3 | 6 | Budget |
| 27483 | 296.54 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
| 19005 | 142.00 | 2023-11-25 | 73 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-08-25 | 73 | 1 | 4 | Actual |
| 34546 | 277.36 | 2025-01-25 | 73 | 1 | 12 | Actual |
| 3997 | 152.00 | 2022-09-25 | 73 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-01-26 | 73 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-02-23 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 34693 | 238.10 | 2025-01-25 | 73 | 2 | 13 | Actual |
| 27861 | 183.71 | 2024-07-25 | 73 | 1 | 13 | Actual |
| 36676 | 167.78 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 5694 | 120.00 | 2022-11-25 | 73 | 6 | 3 | Budget |
| 37528 | 208.00 | 2025-04-25 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2023-09-25 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-04-24 | 73 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 15648 | 304.00 | 2023-08-26 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-11-25 | 73 | 4 | 11 | Actual |
| 30021 | 222.04 | 2024-09-24 | 73 | 1 | 12 | Actual |
| 19384 | 45.44 | 2023-11-25 | 73 | 5 | 11 | Actual |
| 21622 | 509.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-05-26 | 73 | 2 | 6 | Actual |
| 5305 | 270.00 | 2022-10-26 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2022-09-25 | 73 | 1 | 5 | Budget |
Generated 2025-07-25 07:23:14.049 UTC