[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 481 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 10578 | 223.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 3852 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 3387 | 203.00 | 2022-07-31 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 3715 | 300.00 | 2022-07-31 | 73 | 1 | 5 | Budget |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-30 07:20:30.673 UTC