[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 776 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 5773 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 31326 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 38445 | 456.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 31089 | 234.81 | 2024-09-01 | 73 | 6 | 11 | Actual |
Generated 2025-06-01 21:02:05.331 UTC