[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 835 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 8442 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 9710 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 24137 | 339.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 27449 | 457.15 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
Generated 2025-05-31 13:11:32.171 UTC