[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25288 | 296.54 | 2024-04-12 | 73 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 23601 | 707.00 | 2024-03-12 | 73 | 1 | 3 | Actual |
| 32953 | 202.00 | 2024-11-12 | 73 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-02-11 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-09-13 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-06-13 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-10-12 | 73 | 2 | 6 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 21005 | 144.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 4323 | 442.00 | 2022-08-13 | 73 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2024-01-11 | 73 | 2 | 11 | Actual |
| 2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 10441 | 416.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-07-13 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-07-13 | 73 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 18921 | 169.00 | 2023-10-13 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-05-13 | 73 | 6 | 4 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-12 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 6429 | 325.00 | 2022-10-13 | 73 | 1 | 7 | Actual |
| 7690 | 300.00 | 2022-11-13 | 73 | 1 | 8 | Budget |
| 34666 | 274.94 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 9560 | 220.00 | 2023-01-11 | 73 | 3 | 6 | Budget |
| 21386 | 83.74 | 2023-12-14 | 73 | 3 | 11 | Actual |
| 6245 | 153.00 | 2022-10-13 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
| 33632 | 778.00 | 2024-12-13 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2022-10-13 | 73 | 1 | 6 | Budget |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 4509 | 229.00 | 2022-09-13 | 73 | 1 | 3 | Actual |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-05-13 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-06-13 | 73 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-05-13 | 73 | 2 | 8 | Budget |
| 24423 | 24.16 | 2024-03-12 | 73 | 5 | 11 | Actual |
| 16680 | 213.00 | 2023-08-13 | 73 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 17149 | 245.03 | 2023-08-13 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 31475 | 146.00 | 2024-10-12 | 73 | 7 | 3 | Actual |
| 33879 | 547.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 36993 | 310.03 | 2025-02-11 | 73 | 2 | 13 | Actual |
| 25017 | 82.00 | 2024-04-12 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
| 8124 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Budget |
| 2457 | 557.00 | 2022-07-14 | 73 | 1 | 4 | Actual |
| 5772 | 86.00 | 2022-10-13 | 73 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-02-11 | 73 | 2 | 6 | Actual |
Generated 2025-06-12 09:06:45.351 UTC