[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 148 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 34546 | 277.36 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
Generated 2025-06-01 01:43:52.764 UTC