[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-08-30 | 73 | 2 | 6 | Actual |
| 31920 | 514.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 33424 | 39.06 | 2024-10-29 | 73 | 2 | 12 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 3449 | 120.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2022-08-30 | 73 | 4 | 6 | Budget |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
| 4646 | 110.00 | 2022-08-30 | 73 | 7 | 3 | Budget |
| 14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
| 38645 | 116.00 | 2025-03-30 | 73 | 5 | 6 | Actual |
| 23544 | 22.04 | 2024-01-28 | 73 | 6 | 12 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 05:16:59.378 UTC