[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 4508 | 220.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 23099 | 468.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 8535 | 148.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
| 5633 | 272.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 24223 | 395.03 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 16:05:18.310 UTC