[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 632 | 220.00 | 2022-04-20 | 73 | 4 | 6 | Budget |
| 3121 | 282.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-03-21 | 73 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-01-19 | 73 | 2 | 8 | Budget |
| 15109 | 585.94 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 19894 | 137.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 21153 | 416.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 8442 | 220.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 1067 | 198.05 | 2022-04-20 | 73 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-03-21 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 24515 | 20.97 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 12752 | 249.00 | 2023-03-21 | 73 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 3248 | 220.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 17804 | 302.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-01-19 | 73 | 1 | 8 | Budget |
| 15996 | 421.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
| 20739 | 367.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-05-20 | 73 | 1 | 11 | Actual |
| 3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 11893 | 63.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
| 3637 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 18212 | 366.24 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-05-20 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-01-19 | 73 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-01-19 | 73 | 1 | 3 | Budget |
| 5305 | 270.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 22276 | 220.78 | 2023-12-19 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-11-20 | 73 | 1 | 12 | Actual |
| 36703 | 210.34 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 14227 | 108.21 | 2023-04-20 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
| 4509 | 229.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 13656 | 304.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-09-20 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-05-21 | 73 | 6 | 8 | Budget |
| 10968 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
| 22389 | 102.89 | 2023-12-19 | 73 | 3 | 11 | Actual |
| 14515 | 546.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 39177 | 94.38 | 2025-03-21 | 73 | 2 | 12 | Actual |
| 3853 | 251.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 22540 | 32.67 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 13892 | 131.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-01-19 | 73 | 2 | 11 | Actual |
| 20562 | 31.61 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2024-11-20 | 73 | 6 | 13 | Actual |
Generated 2025-05-20 20:16:30.460 UTC