[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 504 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 4976 | 218.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 6148 | 94.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 1284 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 4043 | 110.00 | 2022-08-01 | 73 | 5 | 6 | Budget |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 21532 | 20.97 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 12830 | 223.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
Generated 2025-06-01 00:56:11.443 UTC