[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-02-27 | 73 | 6 | 6 | Budget |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-01-28 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-05-30 | 73 | 1 | 11 | Actual |
| 7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 2874 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 05:13:14.025 UTC