[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 23220 | 292.00 | 2024-01-28 | 73 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 17183 | 296.54 | 2023-07-30 | 73 | 6 | 8 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
Generated 2025-05-29 05:33:02.374 UTC