[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6619 | 220.00 | 2022-10-19 | 73 | 2 | 8 | Budget |
| 31829 | 171.00 | 2024-10-18 | 73 | 6 | 6 | Actual |
| 27803 | 298.64 | 2024-06-18 | 73 | 6 | 12 | Actual |
| 31175 | 111.40 | 2024-09-18 | 73 | 2 | 12 | Actual |
| 20412 | 50.76 | 2023-11-19 | 73 | 5 | 11 | Actual |
| 3636 | 273.00 | 2022-08-19 | 73 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-05-19 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 18413 | 86.93 | 2023-09-19 | 73 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 21061 | 127.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-03-19 | 73 | 5 | 6 | Budget |
| 38645 | 116.00 | 2025-04-19 | 73 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-08-19 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-01-17 | 73 | 1 | 4 | Actual |
| 16031 | 429.00 | 2023-07-20 | 73 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-05-19 | 73 | 4 | 6 | Actual |
| 28922 | 44.38 | 2024-07-19 | 73 | 2 | 12 | Actual |
| 4835 | 300.00 | 2022-09-19 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2022-07-20 | 73 | 3 | 6 | Actual |
| 30915 | 567.76 | 2024-09-18 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2022-06-19 | 73 | 2 | 6 | Budget |
| 15996 | 421.00 | 2023-07-20 | 73 | 1 | 7 | Actual |
| 31886 | 795.00 | 2024-10-18 | 73 | 1 | 7 | Actual |
| 5553 | 220.00 | 2022-09-19 | 73 | 6 | 8 | Budget |
| 25488 | 114.59 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-05-18 | 73 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-19 | 73 | 2 | 8 | Actual |
| 29847 | 311.40 | 2024-08-18 | 73 | 1 | 11 | Actual |
| 20385 | 69.91 | 2023-11-19 | 73 | 4 | 11 | Actual |
| 36730 | 167.78 | 2025-02-17 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2022-10-19 | 73 | 4 | 6 | Actual |
| 25168 | 386.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 32894 | 180.00 | 2024-11-18 | 73 | 4 | 6 | Actual |
| 36847 | 177.36 | 2025-02-17 | 73 | 1 | 12 | Actual |
| 5820 | 436.00 | 2022-10-19 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-08-18 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2023-12-20 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-18 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2022-05-19 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2022-12-20 | 73 | 1 | 5 | Actual |
| 22416 | 97.57 | 2024-01-17 | 73 | 4 | 11 | Actual |
| 13161 | 400.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 20331 | 35.87 | 2023-11-19 | 73 | 2 | 11 | Actual |
| 30349 | 161.00 | 2024-09-18 | 73 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-05-18 | 73 | 6 | 11 | Actual |
| 12610 | 400.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 28573 | 738.97 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 206 | 500.00 | 2022-05-19 | 73 | 1 | 4 | Budget |
| 4322 | 400.00 | 2022-08-19 | 73 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-05-19 | 73 | 6 | 8 | Actual |
| 15741 | 219.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-19 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-12-20 | 73 | 6 | 5 | Budget |
| 25942 | 400.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 6680 | 220.00 | 2022-10-19 | 73 | 6 | 8 | Budget |
| 16971 | 137.00 | 2023-08-19 | 73 | 6 | 6 | Actual |
| 26002 | 117.00 | 2024-05-18 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2024-11-18 | 73 | 1 | 4 | Actual |
Generated 2025-06-19 02:44:55.551 UTC