[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 365 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 10254 | 80.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 25812 | 562.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
| 22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-01-28 | 73 | 5 | 6 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
Generated 2025-05-29 20:58:42.799 UTC