[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-04-30 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 5365 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Budget |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 14309 | 75.23 | 2023-04-30 | 73 | 4 | 11 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 10578 | 223.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 16680 | 213.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-05-31 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 06:48:00.724 UTC