[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 641 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-04-30 | 73 | 1 | 13 | Actual |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 31538 | 414.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-05-01 | 73 | 1 | 3 | Budget |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 35607 | 37.99 | 2024-12-30 | 73 | 5 | 11 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-03-01 | 73 | 2 | 8 | Actual |
| 13622 | 373.00 | 2023-05-01 | 73 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
Generated 2025-05-31 23:40:00.766 UTC