[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21980 | 222.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
| 30021 | 222.04 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 15016 | 592.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-09-20 | 73 | 2 | 13 | Actual |
| 10176 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 3853 | 251.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 7005 | 364.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 34133 | 861.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 32450 | 274.94 | 2024-09-20 | 73 | 6 | 13 | Actual |
| 10907 | 377.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 4977 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 26236 | 577.00 | 2024-04-20 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 29379 | 380.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 34817 | 546.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 3949 | 220.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 15648 | 304.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 16264 | 57.14 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
| 6759 | 338.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 32180 | 134.80 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
| 2514 | 234.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 33010 | 685.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-04-21 | 73 | 4 | 11 | Actual |
| 2921 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 37739 | 631.40 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 9383 | 300.00 | 2022-12-20 | 73 | 6 | 5 | Budget |
| 9711 | 148.00 | 2022-12-20 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2022-12-20 | 73 | 1 | 7 | Budget |
| 18352 | 83.74 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 24457 | 133.74 | 2024-02-19 | 73 | 6 | 11 | Actual |
| 16117 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 35195 | 84.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 31418 | 355.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-02-19 | 73 | 5 | 11 | Actual |
| 1613 | 196.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 16318 | 27.36 | 2023-06-22 | 73 | 5 | 11 | Actual |
| 37495 | 128.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 30377 | 642.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 10255 | 62.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
| 19801 | 429.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 1471 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 38593 | 248.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 10303 | 386.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 19217 | 257.15 | 2023-09-21 | 73 | 6 | 8 | Actual |
Generated 2025-05-21 15:19:04.241 UTC