[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 735 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 37237 | 608.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 20619 | 721.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
| 9789 | 400.00 | 2022-12-30 | 73 | 1 | 7 | Budget |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 18471 | 16.72 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 31770 | 139.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-31 10:12:58.401 UTC