[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 5493 | 266.24 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 39149 | 214.59 | 2025-03-31 | 73 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
Generated 2025-05-30 23:32:44.385 UTC