[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 840 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 4508 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 29929 | 162.46 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 21239 | 335.94 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 29577 | 228.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 3574 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
| 8065 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 12093 | 236.00 | 2023-03-01 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-03-01 | 73 | 6 | 3 | Budget |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 7083 | 273.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 6759 | 338.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-31 10:19:48.711 UTC