[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4370 | 220.00 | 2022-08-13 | 73 | 2 | 8 | Budget |
| 22689 | 150.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-04-13 | 73 | 2 | 13 | Actual |
| 11952 | 218.00 | 2023-03-13 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-02-11 | 73 | 6 | 12 | Actual |
| 5365 | 300.00 | 2022-09-13 | 73 | 6 | 7 | Budget |
| 36648 | 389.06 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 32755 | 593.00 | 2024-11-12 | 73 | 6 | 5 | Actual |
| 23134 | 455.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2024-10-12 | 73 | 2 | 6 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 14549 | 471.00 | 2023-06-13 | 73 | 6 | 3 | Actual |
| 6148 | 94.00 | 2022-10-13 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2022-08-13 | 73 | 1 | 6 | Budget |
| 17269 | 56.08 | 2023-08-13 | 73 | 2 | 11 | Actual |
| 7551 | 400.00 | 2022-11-13 | 73 | 1 | 7 | Budget |
| 5695 | 132.00 | 2022-10-13 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-11-12 | 73 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-02-11 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-05-12 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-05-13 | 73 | 4 | 6 | Budget |
| 39057 | 41.19 | 2025-04-13 | 73 | 5 | 11 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 9511 | 94.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
| 3121 | 282.00 | 2022-07-14 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-12-14 | 73 | 6 | 11 | Actual |
| 1067 | 198.05 | 2022-05-13 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-06-12 | 73 | 6 | 12 | Actual |
| 28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 33787 | 624.00 | 2024-12-13 | 73 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-01-11 | 73 | 4 | 6 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 5074 | 213.00 | 2022-09-13 | 73 | 3 | 6 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2023-08-13 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2022-08-13 | 73 | 5 | 6 | Budget |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2023-11-13 | 73 | 2 | 12 | Actual |
| 6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 24103 | 436.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 1008 | 220.00 | 2022-05-13 | 73 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 19005 | 142.00 | 2023-10-13 | 73 | 6 | 6 | Actual |
| 13811 | 191.00 | 2023-05-13 | 73 | 1 | 6 | Actual |
| 10626 | 101.00 | 2023-02-11 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-01-11 | 73 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-03-13 | 73 | 6 | 11 | Actual |
| 17592 | 414.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 6351 | 131.00 | 2022-10-13 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
| 32332 | 274.17 | 2024-10-12 | 73 | 6 | 12 | Actual |
Generated 2025-06-12 11:33:49.628 UTC