[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 2330 | 159.00 | 2022-07-01 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 13918 | 102.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 19975 | 103.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 27328 | 640.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 29344 | 471.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 4104 | 216.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 2730 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
Generated 2025-05-30 10:23:51.546 UTC