[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 24991 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 5820 | 436.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-05-01 | 73 | 6 | 4 | Budget |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-08-01 | 73 | 1 | 3 | Budget |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
Generated 2025-05-31 07:32:18.118 UTC