[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 488 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16938 | 93.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 585 | 300.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
| 27770 | 37.99 | 2024-05-20 | 73 | 2 | 12 | Actual |
| 21713 | 91.00 | 2023-12-19 | 73 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-09-20 | 73 | 6 | 12 | Actual |
| 19155 | 714.73 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-04-20 | 73 | 2 | 8 | Budget |
| 18151 | 443.51 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2023-10-21 | 73 | 2 | 11 | Actual |
| 29131 | 722.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 28338 | 321.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 31055 | 184.81 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 3774 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 13302 | 514.73 | 2023-03-21 | 73 | 1 | 8 | Actual |
| 37825 | 53.95 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-06-20 | 73 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 6292 | 110.00 | 2022-09-20 | 73 | 5 | 6 | Budget |
| 38267 | 482.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-10-21 | 73 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-09-20 | 73 | 3 | 6 | Actual |
| 8735 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 13303 | 300.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 25605 | 23.10 | 2024-03-20 | 73 | 6 | 12 | Actual |
| 6291 | 98.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 10362 | 234.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2023-12-19 | 73 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 29166 | 450.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-03-21 | 73 | 6 | 5 | Actual |
| 9849 | 300.00 | 2022-12-19 | 73 | 6 | 7 | Budget |
| 23962 | 162.00 | 2024-02-18 | 73 | 3 | 6 | Actual |
| 34076 | 154.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-04-19 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-03-21 | 73 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 21061 | 127.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 29789 | 496.54 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 11703 | 270.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 8393 | 120.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 36180 | 373.00 | 2025-01-19 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
| 2515 | 300.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 22065 | 197.00 | 2023-12-19 | 73 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 16468 | 16.72 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 30505 | 450.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
| 8017 | 70.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 7879 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 18298 | 23.10 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 8488 | 198.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 20446 | 94.38 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
Generated 2025-05-21 00:49:33.194 UTC