[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 198 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 15436 | 24.16 | 2023-05-30 | 73 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2022-11-30 | 73 | 1 | 6 | Budget |
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 15:54:03.261 UTC