[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 133 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 12549 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2022-08-06 | 73 | 5 | 6 | Actual |
| 14668 | 235.00 | 2023-06-06 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 37237 | 608.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 4756 | 270.00 | 2022-09-06 | 73 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-05-06 | 73 | 2 | 8 | Actual |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2023-11-06 | 73 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 7414 | 120.00 | 2022-11-06 | 73 | 5 | 6 | Budget |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 4244 | 300.00 | 2022-08-06 | 73 | 6 | 7 | Budget |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 5773 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 23988 | 109.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
Generated 2025-06-05 13:05:48.053 UTC