[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 989 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 21833 | 365.00 | 2023-12-29 | 73 | 1 | 5 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 1613 | 196.00 | 2022-05-31 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
| 18773 | 290.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 38387 | 486.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 35320 | 473.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-04-30 | 73 | 2 | 12 | Actual |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 2779 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2024-12-29 | 73 | 1 | 7 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 26771 | 329.33 | 2024-04-29 | 73 | 6 | 13 | Actual |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-08-31 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 9462 | 274.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-08-31 | 73 | 4 | 11 | Actual |
Generated 2025-05-30 09:23:06.110 UTC