[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 155 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 8065 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 28802 | 39.06 | 2024-06-29 | 73 | 5 | 11 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 9139 | 47.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 6245 | 153.00 | 2022-09-29 | 73 | 4 | 6 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 17:19:33.157 UTC