[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 678 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 13223 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 39003 | 160.34 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 4756 | 270.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 32450 | 274.94 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 01:11:45.543 UTC