[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-11-30 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 37495 | 128.00 | 2025-02-27 | 73 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 8442 | 220.00 | 2022-11-30 | 73 | 3 | 6 | Budget |
Generated 2025-05-29 21:20:20.801 UTC