[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 364 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10038 | 257.15 | 2022-12-19 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-12-19 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
| 25076 | 180.00 | 2024-03-20 | 73 | 6 | 6 | Actual |
| 12282 | 220.78 | 2023-02-18 | 73 | 6 | 8 | Actual |
| 7083 | 273.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-03-21 | 73 | 1 | 7 | Budget |
| 9710 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 26296 | 828.37 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 24574 | 18.84 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 1534 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
| 31829 | 171.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 30141 | 183.71 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 7611 | 364.00 | 2022-10-21 | 73 | 6 | 7 | Actual |
| 14342 | 73.10 | 2023-04-20 | 73 | 6 | 11 | Actual |
| 5366 | 218.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 23192 | 514.73 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 17804 | 302.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 738 | 201.00 | 2022-04-20 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 21867 | 210.00 | 2023-12-19 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-05-20 | 73 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 1285 | 46.00 | 2022-05-21 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-02-18 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 17442 | 8.21 | 2023-07-21 | 73 | 1 | 12 | Actual |
| 21565 | 17.78 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 27596 | 213.53 | 2024-05-20 | 73 | 3 | 11 | Actual |
| 37025 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 26142 | 125.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-05-21 | 73 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-01-19 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-01-19 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-01-19 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 9653 | 120.00 | 2022-12-19 | 73 | 5 | 6 | Budget |
| 19894 | 137.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 14819 | 152.00 | 2023-05-21 | 73 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-01-19 | 73 | 4 | 6 | Budget |
| 24991 | 162.00 | 2024-03-20 | 73 | 3 | 6 | Actual |
| 22065 | 197.00 | 2023-12-19 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 5773 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 15741 | 219.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
Generated 2025-05-20 20:12:31.906 UTC