[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 784 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 17889 | 55.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-02-28 | 73 | 1 | 5 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 20303 | 169.91 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2022-12-01 | 73 | 1 | 6 | Budget |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 9383 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 7552 | 494.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 6244 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 26109 | 72.00 | 2024-04-29 | 73 | 5 | 6 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 2130 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
Generated 2025-05-30 15:48:38.309 UTC