[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 208 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 27186 | 293.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 1943 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 7612 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
| 29492 | 240.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-30 14:00:58.973 UTC