[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 34254 | 520.79 | 2024-11-29 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 23:04:06.454 UTC