[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
| 21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
| 3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
| 6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-08-28 | 73 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
| 16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 5821 | 400.00 | 2022-09-28 | 73 | 1 | 4 | Budget |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
| 33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-06-28 | 73 | 6 | 11 | Actual |
| 8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
| 35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
| 6619 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
| 8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
| 27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
| 26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-06-28 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
Generated 2025-05-28 04:47:28.688 UTC