[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 15493 | 790.00 | 2023-06-29 | 73 | 1 | 3 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 24137 | 339.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
| 24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-02-26 | 73 | 1 | 6 | Actual |
| 9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
| 10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 33543 | 338.10 | 2024-10-28 | 73 | 2 | 13 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
| 14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
| 28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
| 21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-03-29 | 73 | 1 | 8 | Budget |
| 19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
Generated 2025-05-28 18:43:56.457 UTC