[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 849 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
| 21741 | 355.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-06-30 | 73 | 3 | 6 | Budget |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
| 9246 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 9850 | 202.00 | 2022-12-28 | 73 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 10626 | 101.00 | 2023-01-28 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 18866 | 123.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
| 36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-09-28 | 73 | 1 | 13 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 26057 | 168.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 16:28:03.107 UTC