[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 114 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 25288 | 296.54 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 267 | 300.00 | 2022-04-30 | 73 | 6 | 4 | Budget |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
Generated 2025-05-30 17:07:27.195 UTC