[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 590 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 9850 | 202.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 17889 | 55.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 36470 | 490.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 33879 | 547.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
Generated 2025-06-01 13:43:44.932 UTC