[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 154 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 3853 | 251.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 07:59:06.757 UTC