[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-04-23 | 73 | 1 | 7 | Budget |
| 30590 | 81.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
| 23421 | 25.23 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 9789 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 9929 | 514.73 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 12611 | 364.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 3448 | 161.00 | 2022-07-24 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 4104 | 216.00 | 2022-07-24 | 73 | 6 | 6 | Actual |
| 28132 | 452.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 13535 | 443.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 19949 | 168.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-04-23 | 73 | 6 | 8 | Budget |
| 5632 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 3716 | 336.00 | 2022-07-24 | 73 | 1 | 5 | Actual |
| 39149 | 214.59 | 2025-03-24 | 73 | 1 | 12 | Actual |
| 20034 | 148.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 31001 | 73.10 | 2024-08-23 | 73 | 2 | 11 | Actual |
| 1803 | 120.00 | 2022-05-24 | 73 | 5 | 6 | Budget |
| 39177 | 94.38 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 26417 | 151.83 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 7473 | 220.00 | 2022-10-24 | 73 | 6 | 6 | Budget |
| 28013 | 478.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 21925 | 162.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-05-24 | 73 | 2 | 6 | Budget |
| 35030 | 399.00 | 2024-12-22 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 29544 | 102.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-08-24 | 73 | 5 | 6 | Budget |
| 3527 | 74.00 | 2022-07-24 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 4695 | 483.00 | 2022-08-24 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2022-10-24 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2022-08-24 | 73 | 4 | 6 | Budget |
| 22540 | 32.67 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 24223 | 395.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 1393 | 300.00 | 2022-05-24 | 73 | 6 | 4 | Budget |
| 38828 | 793.52 | 2025-03-24 | 73 | 1 | 8 | Actual |
| 35088 | 162.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-10-23 | 73 | 2 | 13 | Actual |
| 36087 | 625.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 20412 | 50.76 | 2023-10-24 | 73 | 5 | 11 | Actual |
| 22065 | 197.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 31538 | 414.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 22032 | 63.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 8203 | 353.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-10-24 | 73 | 3 | 11 | Actual |
| 34902 | 702.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 37852 | 219.91 | 2025-02-21 | 73 | 3 | 11 | Actual |
Generated 2025-05-23 14:28:55.348 UTC