[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5366 | 218.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2022-08-22 | 73 | 4 | 6 | Budget |
| 19183 | 390.48 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-03-22 | 73 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-03-22 | 73 | 6 | 7 | Budget |
| 6021 | 300.00 | 2022-09-21 | 73 | 6 | 5 | Budget |
| 25812 | 562.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 5821 | 400.00 | 2022-09-21 | 73 | 1 | 4 | Budget |
| 35228 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 26560 | 103.95 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 30703 | 187.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 32417 | 308.28 | 2024-09-20 | 73 | 2 | 13 | Actual |
| 2515 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 8536 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 30141 | 183.71 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 15109 | 585.94 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 3773 | 301.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 26002 | 117.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 35088 | 162.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 18921 | 169.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-04-21 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 33338 | 257.15 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 33458 | 343.32 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 32720 | 556.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 30168 | 310.03 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 29379 | 380.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 10907 | 377.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
| 23756 | 254.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 1660 | 100.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 28693 | 311.40 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 7552 | 494.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 6245 | 153.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 31886 | 795.00 | 2024-09-20 | 73 | 1 | 7 | Actual |
| 38144 | 346.87 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 33992 | 221.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 8489 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 14761 | 226.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 38387 | 486.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 16738 | 386.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 33632 | 778.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 34076 | 154.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 3527 | 74.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
Generated 2025-05-21 23:49:34.264 UTC