[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3637 | 300.00 | 2022-07-29 | 73 | 6 | 4 | Budget |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 7611 | 364.00 | 2022-10-29 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 35580 | 178.42 | 2024-12-27 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
| 30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
| 5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 29437 | 182.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
| 11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 24991 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
| 3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
| 16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 30349 | 161.00 | 2024-08-28 | 73 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 9559 | 237.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
| 18715 | 251.00 | 2023-09-28 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 08:21:58.007 UTC