[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 31475 | 146.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 17500 | 28.42 | 2023-07-30 | 73 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
| 16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
| 12220 | 207.15 | 2023-02-27 | 73 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 6198 | 220.00 | 2022-09-29 | 73 | 3 | 6 | Budget |
| 488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 12:04:33.152 UTC