[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3637 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 29669 | 390.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 488 | 220.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
| 36435 | 817.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 6944 | 514.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 407 | 336.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 17296 | 81.61 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 7222 | 266.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 4370 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-03-22 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
| 7690 | 300.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 10829 | 171.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 14458 | 27.36 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 16831 | 216.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 28956 | 300.76 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 17649 | 96.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 2921 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 20212 | 414.73 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 33787 | 624.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 6350 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 22957 | 256.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 30049 | 47.57 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 20711 | 96.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 585 | 300.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 31716 | 74.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 8535 | 148.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 4430 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
Generated 2025-05-22 16:10:32.897 UTC