[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-06-29 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
| 36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-05-28 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 13161 | 400.00 | 2023-03-29 | 73 | 1 | 7 | Budget |
| 19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
| 16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
| 38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 26771 | 329.33 | 2024-04-27 | 73 | 6 | 13 | Actual |
| 18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
| 4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 05:21:14.851 UTC