[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 28070 | 141.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
Generated 2025-05-31 09:13:22.299 UTC