[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 7551 | 400.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 30760 | 604.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 30644 | 144.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 23934 | 39.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
| 36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 27158 | 75.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 27186 | 293.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 2981 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
| 22416 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 29344 | 471.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 32813 | 225.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 27921 | 466.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 11094 | 120.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 14458 | 27.36 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 21925 | 162.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 33010 | 685.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 9511 | 94.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 6429 | 325.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 266 | 263.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 18093 | 301.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 35320 | 473.00 | 2024-12-21 | 73 | 6 | 7 | Actual |
Generated 2025-05-22 04:01:35.768 UTC