[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 348 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-06-30 | 73 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-01-28 | 73 | 1 | 11 | Actual |
| 21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-03-30 | 73 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
Generated 2025-05-29 05:49:35.557 UTC