[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 404 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 31475 | 146.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 11624 | 280.00 | 2023-02-28 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 06:59:03.595 UTC