[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 585 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 35285 | 520.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2023-07-31 | 73 | 5 | 11 | Actual |
| 7473 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 10828 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 24342 | 46.50 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-02-28 | 73 | 6 | 7 | Budget |
| 4043 | 110.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 28310 | 66.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 22334 | 105.02 | 2023-12-29 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 27363 | 473.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 03:38:33.910 UTC