[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
| 28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
| 3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
| 30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
| 7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
| 6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 33937 | 240.00 | 2024-11-28 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
| 14874 | 234.00 | 2023-05-29 | 73 | 3 | 6 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
Generated 2025-05-28 07:39:33.949 UTC