[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 4695 | 483.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 31028 | 200.76 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 35934 | 778.00 | 2025-01-19 | 73 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 35285 | 520.00 | 2024-12-19 | 73 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-01-19 | 73 | 2 | 6 | Budget |
| 38480 | 395.00 | 2025-03-21 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2022-12-19 | 73 | 1 | 4 | Actual |
| 33277 | 109.27 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 18 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
| 36703 | 210.34 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 26711 | 132.83 | 2024-04-19 | 73 | 1 | 13 | Actual |
| 37495 | 128.00 | 2025-02-18 | 73 | 5 | 6 | Actual |
| 28573 | 738.97 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 11893 | 63.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-01-19 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-03-20 | 73 | 2 | 12 | Actual |
| 2457 | 557.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 24785 | 229.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 29166 | 450.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 32098 | 302.89 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 32332 | 274.17 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-03-20 | 73 | 3 | 11 | Actual |
| 15016 | 592.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 16437 | 11.40 | 2023-06-21 | 73 | 2 | 12 | Actual |
| 4508 | 220.00 | 2022-08-21 | 73 | 1 | 3 | Budget |
| 24137 | 339.00 | 2024-02-18 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-02-18 | 73 | 1 | 4 | Budget |
| 26526 | 15.65 | 2024-04-19 | 73 | 5 | 11 | Actual |
| 21775 | 257.00 | 2023-12-19 | 73 | 6 | 4 | Actual |
| 6945 | 500.00 | 2022-10-21 | 73 | 1 | 4 | Budget |
| 1009 | 198.05 | 2022-04-20 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-02-18 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-07-20 | 73 | 2 | 13 | Actual |
| 4105 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 207 | 486.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
| 19709 | 431.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 31886 | 795.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 5168 | 111.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 16912 | 126.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 10828 | 220.00 | 2023-01-19 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
| 5073 | 220.00 | 2022-08-21 | 73 | 3 | 6 | Budget |
| 33102 | 910.19 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 39057 | 41.19 | 2025-03-21 | 73 | 5 | 11 | Actual |
| 8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 13594 | 166.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-10-20 | 73 | 6 | 13 | Actual |
| 38324 | 98.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 14427 | 8.21 | 2023-04-20 | 73 | 2 | 12 | Actual |
| 4104 | 216.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
Generated 2025-05-21 00:49:21.373 UTC