[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 166 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 26083 | 122.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 36345 | 116.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 17350 | 17.78 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
Generated 2025-06-01 19:03:31.751 UTC