[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 931 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 28721 | 87.99 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 16773 | 332.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 33304 | 113.53 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 11623 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 18921 | 169.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-06-01 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 27238 | 93.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
Generated 2025-05-31 10:13:03.400 UTC