[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 374 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-05-30 | 73 | 3 | 6 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 15996 | 421.00 | 2023-06-30 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-02-27 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 36993 | 310.03 | 2025-01-28 | 73 | 2 | 13 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-05-30 | 73 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 6291 | 98.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 31089 | 234.81 | 2024-08-29 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 23:58:58.813 UTC