[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 339 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 36087 | 625.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 22362 | 81.61 | 2023-12-28 | 73 | 2 | 11 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 22:03:06.194 UTC