[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 893 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 13021 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
| 22844 | 351.00 | 2024-01-29 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 2515 | 300.00 | 2022-07-01 | 73 | 6 | 4 | Budget |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 28721 | 87.99 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2023-09-30 | 73 | 2 | 12 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2022-07-31 | 73 | 6 | 4 | Budget |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-04-29 | 73 | 4 | 11 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 31538 | 414.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 27569 | 113.53 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 37997 | 182.68 | 2025-02-28 | 73 | 1 | 12 | Actual |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 33277 | 109.27 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-02-28 | 73 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 19921 | 66.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
Generated 2025-05-30 14:08:33.774 UTC