[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 456 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 36847 | 177.36 | 2025-01-28 | 73 | 1 | 12 | Actual |
| 27073 | 334.00 | 2024-05-29 | 73 | 6 | 5 | Actual |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-01-28 | 73 | 6 | 11 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 8266 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
| 3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 00:43:26.099 UTC