[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 270 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 29014 | 239.85 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-01-29 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-07-01 | 73 | 1 | 4 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 3248 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 09:25:02.757 UTC