[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 903 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 24542 | 6.08 | 2024-02-28 | 73 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
| 5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 36025 | 132.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 4105 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 36087 | 625.00 | 2025-01-29 | 73 | 6 | 4 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 04:47:06.483 UTC