[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 34018 | 175.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-01-28 | 73 | 6 | 4 | Budget |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-10-30 | 73 | 6 | 11 | Actual |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
Generated 2025-05-29 13:24:34.267 UTC