[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
| 1285 | 46.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
| 35169 | 135.00 | 2024-12-28 | 73 | 4 | 6 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 13:00:42.965 UTC