[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 20385 | 69.91 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 10:52:14.745 UTC