[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 492 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2022-07-31 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 39003 | 160.34 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-04-30 | 73 | 3 | 6 | Actual |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 17862 | 210.00 | 2023-08-31 | 73 | 1 | 6 | Actual |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
Generated 2025-05-30 17:35:53.870 UTC