[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
| 31267 | 132.83 | 2024-08-29 | 73 | 1 | 13 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-03-30 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-05-29 | 73 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-04-29 | 73 | 6 | 8 | Budget |
| 38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 25907 | 369.00 | 2024-04-28 | 73 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
| 9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
| 8265 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-01-28 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 20:05:09.341 UTC