[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 417 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 20951 | 50.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 21061 | 127.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-04-29 | 73 | 2 | 8 | Actual |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-08-29 | 73 | 3 | 6 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 15:45:07.799 UTC