[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 31089 | 234.81 | 2024-09-05 | 73 | 6 | 11 | Actual |
| 33964 | 50.00 | 2024-12-06 | 73 | 2 | 6 | Actual |
| 29755 | 399.57 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 37739 | 631.40 | 2025-03-06 | 73 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 28802 | 39.06 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 22416 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 5773 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-09-06 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 31770 | 139.00 | 2024-10-05 | 73 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 27596 | 213.53 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-11-06 | 73 | 6 | 6 | Budget |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 6100 | 189.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
Generated 2025-06-05 22:27:03.502 UTC