[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7084 | 300.00 | 2022-10-29 | 73 | 1 | 5 | Budget |
| 11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
| 5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2022-09-28 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-06-28 | 73 | 3 | 11 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
| 32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
| 2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
| 22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
| 4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-01-27 | 73 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
Generated 2025-05-28 20:57:46.264 UTC