[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 455 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4695 | 483.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 5821 | 400.00 | 2022-09-20 | 73 | 1 | 4 | Budget |
| 2875 | 198.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 9061 | 120.00 | 2022-12-19 | 73 | 6 | 3 | Budget |
| 10255 | 62.00 | 2023-01-19 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 38593 | 248.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 14874 | 234.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 6021 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
| 23636 | 432.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 11750 | 120.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 15706 | 324.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-08-21 | 73 | 6 | 3 | Budget |
| 23512 | 15.65 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 10627 | 120.00 | 2023-01-19 | 73 | 2 | 6 | Budget |
| 16291 | 73.10 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 5444 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-05-21 | 73 | 4 | 11 | Actual |
| 29902 | 181.61 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 408 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
| 27803 | 298.64 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 33964 | 50.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 25455 | 45.44 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 7083 | 273.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
| 8673 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 879 | 300.00 | 2022-04-20 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2024-06-20 | 73 | 5 | 11 | Actual |
| 25168 | 386.00 | 2024-03-20 | 73 | 6 | 7 | Actual |
| 7938 | 161.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 33250 | 173.10 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 11846 | 167.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
| 33516 | 192.48 | 2024-10-20 | 73 | 1 | 13 | Actual |
| 13656 | 304.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2022-09-20 | 73 | 3 | 6 | Budget |
| 31978 | 910.19 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 26948 | 912.00 | 2024-05-20 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-08-20 | 73 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 267 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
| 1148 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 32006 | 399.57 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 28956 | 300.76 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 32126 | 116.72 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 17121 | 513.21 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 3448 | 161.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
| 22810 | 290.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 9976 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 7414 | 120.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
| 10723 | 153.00 | 2023-01-19 | 73 | 4 | 6 | Actual |
Generated 2025-05-21 00:51:05.338 UTC