[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 855 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 21867 | 210.00 | 2023-12-29 | 73 | 6 | 5 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2023-07-31 | 73 | 4 | 11 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 6679 | 292.00 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 9511 | 94.00 | 2022-12-29 | 73 | 2 | 6 | Actual |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-04-30 | 73 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
Generated 2025-05-30 07:21:52.418 UTC