[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 11561 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 13350 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 31294 | 238.10 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 29847 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-06-02 | 73 | 4 | 11 | Actual |
Generated 2025-06-01 04:30:15.823 UTC