[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 36789 | 260.34 | 2025-01-28 | 73 | 6 | 11 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-08-30 | 73 | 1 | 4 | Budget |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 13:40:05.767 UTC