[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7878 | 257.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 21239 | 335.94 | 2023-12-01 | 73 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2023-12-29 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 32868 | 240.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 17:14:31.215 UTC