[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 487 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 21474 | 94.38 | 2023-11-30 | 73 | 6 | 11 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 4370 | 220.00 | 2022-07-30 | 73 | 2 | 8 | Budget |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-01-28 | 73 | 5 | 11 | Actual |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 739 | 220.00 | 2022-04-29 | 73 | 6 | 6 | Budget |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-02-27 | 73 | 2 | 13 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 05:29:05.643 UTC