[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1039 > < TAKE 384 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29014 | 239.85 | 2024-06-28 | 73 | 1 | 13 | Actual |
| 35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-01-27 | 73 | 2 | 12 | Actual |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
| 39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2023-10-29 | 73 | 5 | 11 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
| 15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 6245 | 153.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
| 15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2022-11-29 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 06:19:06.620 UTC