[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 948 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 31886 | 795.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 27238 | 93.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 36789 | 260.34 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 26982 | 486.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 3774 | 300.00 | 2022-08-04 | 73 | 6 | 5 | Budget |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 25168 | 386.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 26948 | 912.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-05-04 | 73 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-03-03 | 73 | 2 | 11 | Actual |
| 25784 | 121.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 1864 | 172.00 | 2022-06-04 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 25288 | 296.54 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 12:44:37.998 UTC