[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8594 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 9001 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 27569 | 113.53 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 1207 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 4043 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 37619 | 452.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 739 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 19502 | 10.33 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 14227 | 108.21 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 2922 | 108.00 | 2022-06-23 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 31475 | 146.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-11-22 | 73 | 1 | 12 | Actual |
| 8488 | 198.00 | 2022-11-23 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 9060 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 24046 | 166.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 27131 | 182.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 33845 | 426.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 25168 | 386.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 24542 | 6.08 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
Generated 2025-05-22 07:42:32.422 UTC