[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 5492 | 220.00 | 2022-08-31 | 73 | 2 | 8 | Budget |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 10362 | 234.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2024-12-29 | 73 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 35817 | 146.87 | 2024-12-29 | 73 | 1 | 13 | Actual |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 26201 | 780.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-01-29 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 10578 | 223.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 8535 | 148.00 | 2022-12-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 06:37:39.640 UTC