[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 359 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-03-29 | 73 | 6 | 8 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-11-29 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-09-29 | 73 | 6 | 6 | Budget |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 26863 | 497.00 | 2024-05-29 | 73 | 6 | 3 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 21:03:20.472 UTC