[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 30292 | 355.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 6291 | 98.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 35285 | 520.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 36993 | 310.03 | 2025-01-29 | 73 | 2 | 13 | Actual |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 27186 | 293.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 4694 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 5821 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
Generated 2025-05-31 00:47:01.532 UTC