[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 919 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 5821 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 29166 | 450.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
| 4647 | 88.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 3527 | 74.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 6197 | 254.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 8344 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 26711 | 132.83 | 2024-05-02 | 73 | 1 | 13 | Actual |
| 16858 | 62.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 15528 | 416.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 1067 | 198.05 | 2022-05-03 | 73 | 6 | 8 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 3121 | 282.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
| 8265 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 5633 | 272.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 6022 | 345.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 5773 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
Generated 2025-06-02 11:37:28.677 UTC