[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18413 | 86.93 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 17943 | 102.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 37117 | 556.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 10037 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 16410 | 17.78 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 9559 | 237.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 18681 | 319.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 13594 | 166.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 36556 | 449.57 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 33102 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 15109 | 585.94 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 20866 | 361.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 35285 | 520.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 14846 | 83.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 28390 | 112.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 2828 | 313.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
| 6758 | 300.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 26711 | 132.83 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 30618 | 188.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
Generated 2025-05-22 03:31:04.867 UTC