[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22717 | 395.00 | 2024-02-19 | 73 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 1472 | 362.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-02-19 | 73 | 6 | 6 | Budget |
| 5305 | 270.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 33458 | 343.32 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 9247 | 384.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 16468 | 16.72 | 2023-07-22 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-05-21 | 73 | 1 | 6 | Budget |
| 17241 | 100.76 | 2023-08-21 | 73 | 1 | 11 | Actual |
| 25043 | 74.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 17917 | 230.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 19502 | 10.33 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 37939 | 302.89 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 20126 | 301.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-03-20 | 73 | 2 | 6 | Actual |
| 6618 | 252.60 | 2022-10-21 | 73 | 2 | 8 | Actual |
| 7144 | 354.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-21 | 73 | 2 | 8 | Budget |
| 8203 | 353.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
| 16680 | 213.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 8266 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
| 3448 | 161.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 4976 | 218.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 27861 | 183.71 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 22810 | 290.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-05-20 | 73 | 1 | 3 | Actual |
| 4043 | 110.00 | 2022-08-21 | 73 | 5 | 6 | Budget |
| 1471 | 300.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 7612 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 24103 | 436.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 7800 | 120.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 17149 | 245.03 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 5074 | 213.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2025-01-19 | 73 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-05-21 | 73 | 1 | 4 | Budget |
| 19590 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 32599 | 146.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 21440 | 22.04 | 2023-12-22 | 73 | 5 | 11 | Actual |
| 16525 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 28338 | 321.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 32450 | 274.94 | 2024-10-20 | 73 | 6 | 13 | Actual |
| 35968 | 456.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-04-20 | 73 | 2 | 12 | Actual |
| 28390 | 112.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-01-19 | 73 | 1 | 3 | Budget |
Generated 2025-06-20 21:53:45.252 UTC