[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 559 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-01-29 | 73 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 3248 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 29344 | 471.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 24342 | 46.50 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-01-29 | 73 | 2 | 12 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 06:04:26.524 UTC