[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 462 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 7414 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 10828 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 17:09:35.809 UTC