[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2022-07-31 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-04-29 | 73 | 3 | 6 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 22276 | 220.78 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 4509 | 229.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2023-12-01 | 73 | 1 | 7 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
Generated 2025-05-30 14:17:45.308 UTC