[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 26417 | 151.83 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 19275 | 122.04 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 6350 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 31089 | 234.81 | 2024-08-22 | 73 | 6 | 11 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 19921 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 9928 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 16468 | 16.72 | 2023-06-23 | 73 | 6 | 12 | Actual |
| 28956 | 300.76 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 4243 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 7319 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 1392 | 312.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 19183 | 390.48 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 17323 | 78.42 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 28338 | 321.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 38059 | 365.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 6429 | 325.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 10038 | 257.15 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 17269 | 56.08 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 33424 | 39.06 | 2024-10-22 | 73 | 2 | 12 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 5444 | 496.54 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 10116 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 37025 | 366.17 | 2025-01-21 | 73 | 6 | 13 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
Generated 2025-05-22 03:59:23.399 UTC