[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24963 | 30.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-05-24 | 73 | 1 | 3 | Budget |
| 14133 | 316.24 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-08-24 | 73 | 6 | 5 | Budget |
| 27483 | 296.54 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-07-24 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 31147 | 241.19 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 11234 | 304.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 28225 | 471.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2022-11-24 | 73 | 2 | 6 | Budget |
| 29544 | 102.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 19624 | 486.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-08-24 | 73 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-04-23 | 73 | 1 | 7 | Budget |
| 7473 | 220.00 | 2022-10-24 | 73 | 6 | 6 | Budget |
| 20184 | 690.49 | 2023-10-24 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 35698 | 186.93 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 5633 | 272.00 | 2022-09-23 | 73 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 29379 | 380.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 12752 | 249.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 9654 | 63.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 6244 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 4757 | 300.00 | 2022-08-24 | 73 | 6 | 4 | Budget |
| 15493 | 790.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 28070 | 141.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 2828 | 313.00 | 2022-06-24 | 73 | 3 | 6 | Actual |
| 23693 | 96.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 37677 | 799.58 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-02-21 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 27921 | 466.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
| 13350 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 17063 | 353.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-09-23 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-04-23 | 73 | 2 | 8 | Actual |
| 29041 | 520.56 | 2024-06-23 | 73 | 2 | 13 | Actual |
| 6197 | 254.00 | 2022-09-23 | 73 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-05-24 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 11562 | 322.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 1472 | 362.00 | 2022-05-24 | 73 | 1 | 5 | Actual |
| 32298 | 180.55 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 6680 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 32126 | 116.72 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 19417 | 129.48 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 9789 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 27978 | 536.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
Generated 2025-05-23 17:55:21.215 UTC