[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 819 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16912 | 126.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-04-02 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 34345 | 410.34 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-07-04 | 73 | 2 | 12 | Actual |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 2408 | 80.00 | 2022-07-04 | 73 | 7 | 3 | Budget |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 17889 | 55.00 | 2023-09-03 | 73 | 2 | 6 | Actual |
| 7144 | 354.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
| 19155 | 714.73 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 21413 | 100.76 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-05-03 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 9711 | 148.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 22902 | 152.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 21031 | 98.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
Generated 2025-06-02 20:13:52.722 UTC