[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 977 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-02-27 | 73 | 6 | 8 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-10-30 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 1943 | 400.00 | 2022-05-30 | 73 | 1 | 7 | Budget |
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-03-29 | 73 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-01-28 | 73 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 33992 | 221.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 12:01:41.106 UTC