[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 665 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 8595 | 224.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 33102 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 4836 | 332.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 3997 | 152.00 | 2022-07-31 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 36789 | 260.34 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 21713 | 91.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 05:37:54.992 UTC