[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 768 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 21386 | 83.74 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 16886 | 262.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-08-04 | 73 | 1 | 6 | Budget |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 12423 | 173.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 33845 | 426.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 28364 | 195.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 28836 | 245.44 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 20951 | 50.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 22983 | 82.00 | 2024-02-02 | 73 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 05:48:37.315 UTC