[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 945 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 5632 | 220.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 8489 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 33937 | 240.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 17711 | 281.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 35285 | 520.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 27684 | 181.61 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 3773 | 301.00 | 2022-07-31 | 73 | 6 | 5 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
Generated 2025-05-30 23:45:59.066 UTC