[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-01-29 | 73 | 1 | 4 | Budget |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 29166 | 450.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 31796 | 124.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 4509 | 229.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 15493 | 790.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 4756 | 270.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-07-01 | 73 | 2 | 11 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 408 | 300.00 | 2022-04-30 | 73 | 6 | 5 | Budget |
| 819 | 400.00 | 2022-04-30 | 73 | 1 | 7 | Budget |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 10442 | 400.00 | 2023-01-29 | 73 | 1 | 5 | Budget |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 35844 | 366.17 | 2024-12-29 | 73 | 2 | 13 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 27623 | 206.08 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
Generated 2025-05-30 06:12:53.546 UTC