[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 30083 | 291.19 | 2024-07-29 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-03-30 | 73 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-07-29 | 73 | 2 | 13 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 2082 | 300.00 | 2022-05-30 | 73 | 1 | 8 | Budget |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
| 24046 | 166.00 | 2024-02-27 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-01-28 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 23:59:35.060 UTC