[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 8344 | 213.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-05-21 | 73 | 6 | 12 | Actual |
| 35228 | 210.00 | 2025-01-19 | 73 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 38232 | 579.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 20951 | 50.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 29437 | 182.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 266 | 263.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 34226 | 692.00 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 19624 | 486.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-03-21 | 73 | 3 | 11 | Actual |
| 6198 | 220.00 | 2022-10-21 | 73 | 3 | 6 | Budget |
| 9383 | 300.00 | 2023-01-19 | 73 | 6 | 5 | Budget |
| 3950 | 182.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 2003 | 345.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-02-19 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-09-21 | 73 | 5 | 6 | Budget |
| 26236 | 577.00 | 2024-05-20 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-06-21 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 24223 | 395.03 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-01-19 | 73 | 2 | 8 | Actual |
| 28480 | 751.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 5227 | 153.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 4430 | 220.00 | 2022-08-21 | 73 | 6 | 8 | Budget |
| 13716 | 365.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-01-19 | 73 | 1 | 5 | Actual |
| 3200 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-05-20 | 73 | 6 | 11 | Actual |
| 10769 | 110.00 | 2023-02-19 | 73 | 5 | 6 | Budget |
| 1710 | 190.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 21440 | 22.04 | 2023-12-22 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 29929 | 162.46 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-02-19 | 73 | 6 | 7 | Budget |
| 7799 | 201.08 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-01-19 | 73 | 4 | 11 | Actual |
| 35844 | 366.17 | 2025-01-19 | 73 | 2 | 13 | Actual |
| 14926 | 106.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 9654 | 63.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
| 17269 | 56.08 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 38025 | 53.95 | 2025-03-21 | 73 | 2 | 12 | Actual |
| 23849 | 236.00 | 2024-03-20 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 11047 | 585.94 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-03-21 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
Generated 2025-06-20 06:37:57.916 UTC