[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5074 | 213.00 | 2022-08-28 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2024-10-27 | 73 | 2 | 11 | Actual |
| 28635 | 523.82 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 7143 | 300.00 | 2022-10-28 | 73 | 6 | 5 | Budget |
| 4836 | 332.00 | 2022-08-28 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-05-28 | 73 | 1 | 6 | Budget |
| 16525 | 585.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-04-27 | 73 | 1 | 5 | Actual |
| 30760 | 604.00 | 2024-08-27 | 73 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-09-27 | 73 | 5 | 11 | Actual |
| 11702 | 220.00 | 2023-02-25 | 73 | 1 | 6 | Budget |
| 11623 | 300.00 | 2023-02-25 | 73 | 6 | 5 | Budget |
| 39091 | 242.25 | 2025-03-28 | 73 | 6 | 11 | Actual |
| 1285 | 46.00 | 2022-05-28 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2024-07-27 | 73 | 3 | 6 | Actual |
| 19005 | 142.00 | 2023-09-27 | 73 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-03-27 | 73 | 5 | 6 | Actual |
| 20091 | 457.00 | 2023-10-28 | 73 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-03-28 | 73 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-02-25 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2022-08-28 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-07-28 | 73 | 1 | 8 | Actual |
| 3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-04-26 | 73 | 3 | 11 | Actual |
| 2131 | 292.00 | 2022-05-28 | 73 | 2 | 8 | Actual |
| 8442 | 220.00 | 2022-11-28 | 73 | 3 | 6 | Budget |
| 33879 | 547.00 | 2024-11-27 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-04-26 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-05-28 | 73 | 6 | 12 | Actual |
| 4244 | 300.00 | 2022-07-28 | 73 | 6 | 7 | Budget |
| 25725 | 405.00 | 2024-04-26 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
| 9326 | 300.00 | 2022-12-26 | 73 | 1 | 5 | Budget |
| 5960 | 300.00 | 2022-09-27 | 73 | 1 | 5 | Budget |
| 37469 | 145.00 | 2025-02-25 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
| 5959 | 353.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-11-28 | 73 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-06-28 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-05-28 | 73 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-01-26 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-01-26 | 73 | 6 | 4 | Actual |
| 26738 | 297.75 | 2024-04-26 | 73 | 2 | 13 | Actual |
| 14726 | 332.00 | 2023-05-28 | 73 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-03-27 | 73 | 2 | 12 | Actual |
| 25488 | 114.59 | 2024-03-27 | 73 | 6 | 11 | Actual |
| 13303 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 3716 | 336.00 | 2022-07-28 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2022-09-27 | 73 | 6 | 7 | Budget |
| 12501 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
| 22157 | 364.00 | 2023-12-26 | 73 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-05-27 | 73 | 3 | 11 | Actual |
| 4044 | 85.00 | 2022-07-28 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2022-09-27 | 73 | 6 | 5 | Actual |
| 9607 | 220.00 | 2022-12-26 | 73 | 4 | 6 | Budget |
| 2828 | 313.00 | 2022-06-28 | 73 | 3 | 6 | Actual |
| 4322 | 400.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-02-25 | 73 | 3 | 6 | Budget |
| 10116 | 300.00 | 2023-01-26 | 73 | 1 | 3 | Budget |
| 12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
| 36757 | 69.91 | 2025-01-26 | 73 | 5 | 11 | Actual |
Generated 2025-05-28 01:19:03.112 UTC