[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 831 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8266 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Budget |
| 33424 | 39.06 | 2024-11-05 | 73 | 2 | 12 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 29344 | 471.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
| 34817 | 546.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 32507 | 819.00 | 2024-11-05 | 73 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 1944 | 362.00 | 2022-06-06 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
| 25784 | 121.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 1757 | 237.00 | 2022-06-06 | 73 | 4 | 6 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2024-11-05 | 73 | 4 | 6 | Actual |
| 33304 | 113.53 | 2024-11-05 | 73 | 4 | 11 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 19743 | 223.00 | 2023-11-06 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-06-06 | 73 | 6 | 5 | Actual |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 8203 | 353.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
| 39177 | 94.38 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 15939 | 118.00 | 2023-07-07 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-05-06 | 73 | 2 | 12 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 6570 | 400.00 | 2022-10-06 | 73 | 1 | 8 | Budget |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
Generated 2025-06-05 16:46:14.284 UTC