[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 379 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13303 | 300.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 34345 | 410.34 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-02-18 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2024-05-20 | 73 | 5 | 11 | Actual |
| 9560 | 220.00 | 2022-12-19 | 73 | 3 | 6 | Budget |
| 11894 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
| 37117 | 556.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2024-11-20 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-04-19 | 73 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 21622 | 509.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-03-21 | 73 | 2 | 6 | Budget |
| 18681 | 319.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 9559 | 237.00 | 2022-12-19 | 73 | 3 | 6 | Actual |
| 8594 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 4323 | 442.00 | 2022-07-21 | 73 | 1 | 8 | Actual |
| 9138 | 70.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 9710 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 29755 | 399.57 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 13161 | 400.00 | 2023-03-21 | 73 | 1 | 7 | Budget |
| 16858 | 62.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 1393 | 300.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
| 28098 | 741.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 32894 | 180.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 27363 | 473.00 | 2024-05-20 | 73 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 29014 | 239.85 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 12878 | 76.00 | 2023-03-21 | 73 | 2 | 6 | Actual |
| 8922 | 120.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 13716 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 13892 | 131.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-03-20 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
| 27328 | 640.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2022-12-19 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-01-19 | 73 | 6 | 12 | Actual |
| 7005 | 364.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 9789 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 3997 | 152.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 22540 | 32.67 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 6679 | 292.00 | 2022-09-20 | 73 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 19502 | 10.33 | 2023-09-20 | 73 | 2 | 12 | Actual |
| 7879 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 37495 | 128.00 | 2025-02-18 | 73 | 5 | 6 | Actual |
| 4835 | 300.00 | 2022-08-21 | 73 | 1 | 5 | Budget |
| 25690 | 585.00 | 2024-04-19 | 73 | 1 | 3 | Actual |
| 17028 | 421.00 | 2023-07-21 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Actual |
| 25847 | 307.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 28225 | 471.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 31055 | 184.81 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
Generated 2025-05-20 10:49:50.713 UTC