[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 303 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 36378 | 137.00 | 2025-01-28 | 73 | 6 | 6 | Actual |
| 3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 4104 | 216.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 05:42:22.153 UTC