[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
| 33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
| 23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
| 32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 24195 | 655.64 | 2024-02-26 | 73 | 1 | 8 | Actual |
| 5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
| 10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2024-07-28 | 73 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
| 34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 27271 | 210.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
| 14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
| 23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-04-28 | 73 | 1 | 5 | Budget |
| 8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-05-29 | 73 | 6 | 5 | Actual |
| 18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
| 6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
Generated 2025-05-29 02:01:09.523 UTC