[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 173 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 9001 | 300.00 | 2022-12-29 | 73 | 1 | 3 | Budget |
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 07:16:38.812 UTC