[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 386 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 15311 | 97.57 | 2023-05-30 | 73 | 4 | 11 | Actual |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 13500 | 760.00 | 2023-04-29 | 73 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-04-29 | 73 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 20:45:16.478 UTC