[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1000 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5632 | 220.00 | 2022-10-02 | 73 | 1 | 3 | Budget |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 8921 | 166.24 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 11373 | 43.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-02 | 73 | 2 | 8 | Budget |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-05-02 | 73 | 1 | 7 | Actual |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
Generated 2025-06-01 20:52:30.742 UTC