[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 634 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30703 | 187.00 | 2024-08-29 | 73 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 15493 | 790.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
| 29437 | 182.00 | 2024-07-29 | 73 | 1 | 6 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-02-27 | 73 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 01:43:57.948 UTC