[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 128 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 14255 | 28.42 | 2023-05-06 | 73 | 2 | 11 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 1472 | 362.00 | 2022-06-06 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2024-11-05 | 73 | 1 | 6 | Actual |
| 18352 | 83.74 | 2023-09-06 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 13021 | 110.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 23814 | 298.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 37330 | 471.00 | 2025-03-06 | 73 | 6 | 5 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 19097 | 442.00 | 2023-10-06 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 33879 | 547.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
| 7367 | 220.00 | 2022-11-06 | 73 | 4 | 6 | Budget |
| 19 | 250.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 31596 | 702.00 | 2024-10-05 | 73 | 1 | 5 | Actual |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-11-06 | 73 | 1 | 6 | Budget |
| 29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 26920 | 185.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 2875 | 198.00 | 2022-07-07 | 73 | 4 | 6 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
Generated 2025-06-05 14:34:19.366 UTC