[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 39296 | 422.31 | 2025-04-04 | 73 | 2 | 13 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 27650 | 73.10 | 2024-06-03 | 73 | 5 | 11 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 15906 | 127.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 10578 | 223.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-05-03 | 73 | 6 | 13 | Actual |
| 16938 | 93.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
Generated 2025-06-03 05:42:48.077 UTC