[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1865 | 220.00 | 2022-05-28 | 73 | 6 | 6 | Budget |
| 24631 | 702.00 | 2024-03-27 | 73 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-03-28 | 73 | 1 | 11 | Actual |
| 24785 | 229.00 | 2024-03-27 | 73 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-04-27 | 73 | 2 | 8 | Budget |
| 159 | 57.00 | 2022-04-27 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2023-08-28 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2022-10-28 | 73 | 1 | 3 | Actual |
| 9710 | 220.00 | 2022-12-26 | 73 | 6 | 6 | Budget |
| 36025 | 132.00 | 2025-01-26 | 73 | 7 | 3 | Actual |
| 207 | 486.00 | 2022-04-27 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-01-26 | 73 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-05-27 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2023-11-28 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-11-28 | 73 | 1 | 7 | Budget |
| 37997 | 182.68 | 2025-02-25 | 73 | 1 | 12 | Actual |
| 2980 | 243.00 | 2022-06-28 | 73 | 6 | 6 | Actual |
| 5306 | 300.00 | 2022-08-28 | 73 | 1 | 7 | Budget |
| 34725 | 338.10 | 2024-11-27 | 73 | 6 | 13 | Actual |
| 16680 | 213.00 | 2023-07-28 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2022-12-26 | 73 | 1 | 5 | Actual |
| 28721 | 87.99 | 2024-06-27 | 73 | 2 | 11 | Actual |
| 27040 | 556.00 | 2024-05-27 | 73 | 1 | 5 | Actual |
| 16089 | 655.64 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 34044 | 132.00 | 2024-11-27 | 73 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-01-26 | 73 | 6 | 6 | Actual |
| 28635 | 523.82 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-04-27 | 73 | 3 | 6 | Budget |
| 10627 | 120.00 | 2023-01-26 | 73 | 2 | 6 | Budget |
| 37082 | 836.00 | 2025-02-25 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-01-26 | 73 | 1 | 6 | Budget |
| 25133 | 499.00 | 2024-03-27 | 73 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-05-27 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2024-11-27 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2023-06-28 | 73 | 3 | 11 | Actual |
| 11703 | 270.00 | 2023-02-25 | 73 | 1 | 6 | Actual |
| 12549 | 400.00 | 2023-03-28 | 73 | 1 | 4 | Budget |
| 8863 | 220.78 | 2022-11-28 | 73 | 2 | 8 | Actual |
| 16645 | 317.00 | 2023-07-28 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2022-06-28 | 73 | 6 | 7 | Budget |
| 32507 | 819.00 | 2024-10-27 | 73 | 1 | 3 | Actual |
| 19836 | 234.00 | 2023-10-28 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-03-28 | 73 | 6 | 5 | Budget |
| 7414 | 120.00 | 2022-10-28 | 73 | 5 | 6 | Budget |
| 20774 | 245.00 | 2023-11-28 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-10-27 | 73 | 6 | 3 | Actual |
| 38025 | 53.95 | 2025-02-25 | 73 | 2 | 12 | Actual |
| 36470 | 490.00 | 2025-01-26 | 73 | 6 | 7 | Actual |
| 9001 | 300.00 | 2022-12-26 | 73 | 1 | 3 | Budget |
| 24223 | 395.03 | 2024-02-25 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-02-25 | 73 | 2 | 13 | Actual |
| 39057 | 41.19 | 2025-03-28 | 73 | 5 | 11 | Actual |
| 19155 | 714.73 | 2023-09-27 | 73 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-04-26 | 73 | 1 | 13 | Actual |
| 12927 | 300.00 | 2023-03-28 | 73 | 3 | 6 | Budget |
| 37939 | 302.89 | 2025-02-25 | 73 | 6 | 11 | Actual |
| 22983 | 82.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-04-27 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2022-12-26 | 73 | 1 | 8 | Actual |
Generated 2025-05-28 00:33:59.882 UTC