[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1042 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7690 | 300.00 | 2022-11-12 | 73 | 1 | 8 | Budget |
| 33424 | 39.06 | 2024-11-11 | 73 | 2 | 12 | Actual |
| 8674 | 332.00 | 2022-12-13 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-02-10 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
| 23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-05-12 | 73 | 6 | 3 | Budget |
| 10176 | 220.00 | 2023-02-10 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-05-12 | 73 | 7 | 3 | Budget |
| 27803 | 298.64 | 2024-06-11 | 73 | 6 | 12 | Actual |
| 33304 | 113.53 | 2024-11-11 | 73 | 4 | 11 | Actual |
| 20866 | 361.00 | 2023-12-13 | 73 | 6 | 5 | Actual |
| 25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2025-01-10 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-01-10 | 73 | 6 | 5 | Actual |
| 5553 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
| 9510 | 120.00 | 2023-01-10 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2022-05-12 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2022-08-12 | 73 | 6 | 6 | Actual |
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-12 | 73 | 1 | 8 | Budget |
| 2981 | 220.00 | 2022-07-13 | 73 | 6 | 6 | Budget |
| 23254 | 364.72 | 2024-02-10 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-03-12 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2023-08-12 | 73 | 1 | 7 | Actual |
| 6198 | 220.00 | 2022-10-12 | 73 | 3 | 6 | Budget |
| 34725 | 338.10 | 2024-12-12 | 73 | 6 | 13 | Actual |
| 4243 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Actual |
| 3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-09-12 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2022-11-12 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 16468 | 16.72 | 2023-07-13 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-07-13 | 73 | 6 | 4 | Budget |
| 6429 | 325.00 | 2022-10-12 | 73 | 1 | 7 | Actual |
| 10907 | 377.00 | 2023-02-10 | 73 | 1 | 7 | Actual |
| 8921 | 166.24 | 2022-12-13 | 73 | 6 | 8 | Actual |
| 35698 | 186.93 | 2025-01-10 | 73 | 1 | 12 | Actual |
| 29634 | 861.00 | 2024-08-11 | 73 | 1 | 7 | Actual |
| 29963 | 260.34 | 2024-08-11 | 73 | 6 | 11 | Actual |
| 20774 | 245.00 | 2023-12-13 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-06-12 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
| 10177 | 141.00 | 2023-02-10 | 73 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-01-10 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-11-12 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-05-12 | 73 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-05-11 | 73 | 1 | 5 | Actual |
| 3900 | 110.00 | 2022-08-12 | 73 | 2 | 6 | Budget |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
| 1756 | 220.00 | 2022-06-12 | 73 | 4 | 6 | Budget |
| 13022 | 127.00 | 2023-04-12 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2022-10-12 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-02-10 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-04-12 | 73 | 3 | 6 | Budget |
Generated 2025-06-12 02:25:16.762 UTC