[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36293 | 281.00 | 2025-01-26 | 73 | 3 | 6 | Actual |
| 9789 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2023-02-25 | 73 | 1 | 7 | Actual |
| 25017 | 82.00 | 2024-03-27 | 73 | 4 | 6 | Actual |
| 20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
| 20412 | 50.76 | 2023-10-28 | 73 | 5 | 11 | Actual |
| 21118 | 455.00 | 2023-11-28 | 73 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-02-25 | 73 | 3 | 11 | Actual |
| 6758 | 300.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
| 7320 | 211.00 | 2022-10-28 | 73 | 3 | 6 | Actual |
| 7691 | 442.00 | 2022-10-28 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-02-25 | 73 | 2 | 6 | Budget |
| 8124 | 300.00 | 2022-11-28 | 73 | 6 | 4 | Budget |
| 39057 | 41.19 | 2025-03-28 | 73 | 5 | 11 | Actual |
| 3852 | 220.00 | 2022-07-28 | 73 | 1 | 6 | Budget |
| 35726 | 102.89 | 2024-12-26 | 73 | 2 | 12 | Actual |
| 9139 | 47.00 | 2022-12-26 | 73 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-02-25 | 73 | 6 | 13 | Actual |
| 14309 | 75.23 | 2023-04-27 | 73 | 4 | 11 | Actual |
| 4977 | 220.00 | 2022-08-28 | 73 | 1 | 6 | Budget |
| 36730 | 167.78 | 2025-01-26 | 73 | 4 | 11 | Actual |
| 34817 | 546.00 | 2024-12-26 | 73 | 6 | 3 | Actual |
| 18212 | 366.24 | 2023-08-28 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-03-28 | 73 | 1 | 3 | Budget |
| 16410 | 17.78 | 2023-06-28 | 73 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-06-28 | 73 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
| 22122 | 429.00 | 2023-12-26 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-03-28 | 73 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
| 28190 | 501.00 | 2024-06-27 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-11-27 | 73 | 6 | 5 | Actual |
| 15906 | 127.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
| 18151 | 443.51 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-02-25 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2023-11-28 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2023-10-28 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2024-10-27 | 73 | 1 | 12 | Actual |
| 26711 | 132.83 | 2024-04-26 | 73 | 1 | 13 | Actual |
| 11421 | 529.00 | 2023-02-25 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-01-26 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-03-28 | 73 | 3 | 6 | Actual |
| 36966 | 246.87 | 2025-01-26 | 73 | 1 | 13 | Actual |
| 1757 | 237.00 | 2022-05-28 | 73 | 4 | 6 | Actual |
| 14458 | 27.36 | 2023-04-27 | 73 | 6 | 12 | Actual |
| 11893 | 63.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-07-28 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-02-25 | 73 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-02-25 | 73 | 1 | 7 | Budget |
| 10038 | 257.15 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-01-26 | 73 | 6 | 6 | Actual |
| 14515 | 546.00 | 2023-05-28 | 73 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-02-25 | 73 | 6 | 6 | Budget |
| 3249 | 207.15 | 2022-06-28 | 73 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-04-27 | 73 | 6 | 5 | Budget |
| 267 | 300.00 | 2022-04-27 | 73 | 6 | 4 | Budget |
| 34693 | 238.10 | 2024-11-27 | 73 | 2 | 13 | Actual |
| 18715 | 251.00 | 2023-09-27 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-05-27 | 73 | 1 | 5 | Actual |
| 3636 | 273.00 | 2022-07-28 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-04-26 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2023-08-28 | 73 | 6 | 6 | Actual |
| 17711 | 281.00 | 2023-08-28 | 73 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-05-28 | 73 | 6 | 6 | Budget |
Generated 2025-05-28 01:58:57.594 UTC