[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-04-29 | 73 | 1 | 11 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 19:31:35.138 UTC