[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 21713 | 91.00 | 2023-12-28 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 6021 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-09-29 | 73 | 1 | 3 | Budget |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-10-30 | 73 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
| 21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
Generated 2025-05-29 15:43:52.028 UTC