[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 33130 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 16031 | 429.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 22689 | 150.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 13811 | 191.00 | 2023-04-30 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 07:02:09.878 UTC