[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 429 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19417 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 28225 | 471.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 5025 | 76.00 | 2022-08-31 | 73 | 2 | 6 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 23544 | 22.04 | 2024-01-29 | 73 | 6 | 12 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 17:21:45.115 UTC