[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 799 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 33845 | 426.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
| 38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
| 12975 | 165.00 | 2023-03-30 | 73 | 4 | 6 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
| 19949 | 168.00 | 2023-10-30 | 73 | 3 | 6 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 34902 | 702.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
| 32240 | 253.96 | 2024-09-28 | 73 | 6 | 11 | Actual |
| 27770 | 37.99 | 2024-05-29 | 73 | 2 | 12 | Actual |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 28070 | 141.00 | 2024-06-29 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-05-29 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
| 28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 17862 | 210.00 | 2023-08-30 | 73 | 1 | 6 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 12:18:57.406 UTC