[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 438 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 2652 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 15880 | 103.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 36238 | 263.00 | 2025-01-29 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-30 05:57:18.177 UTC