[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24666 | 377.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 26771 | 329.33 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 23394 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 23220 | 292.00 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 35195 | 84.00 | 2024-12-21 | 73 | 5 | 6 | Actual |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 29074 | 238.10 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 4244 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
| 33458 | 343.32 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 7939 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
| 34488 | 293.32 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 23099 | 468.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
| 26002 | 117.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 10723 | 153.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 31089 | 234.81 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 19975 | 103.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 13951 | 142.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 8488 | 198.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 33752 | 655.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 27186 | 293.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 22929 | 34.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 8921 | 166.24 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 8265 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
Generated 2025-05-22 03:33:22.332 UTC