[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2023-01-29 | 73 | 1 | 5 | Budget |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 5820 | 436.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 8488 | 198.00 | 2022-12-01 | 73 | 4 | 6 | Actual |
| 34874 | 158.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 31001 | 73.10 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-30 06:12:15.105 UTC