[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 162 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
Generated 2025-05-30 02:27:26.677 UTC