[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 29379 | 380.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 36145 | 649.00 | 2025-02-02 | 73 | 1 | 5 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-05-04 | 73 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 19303 | 18.84 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 4646 | 110.00 | 2022-09-04 | 73 | 7 | 3 | Budget |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-02-02 | 73 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 25725 | 405.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 34076 | 154.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 31829 | 171.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 21:03:12.665 UTC