[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1471 | 300.00 | 2022-05-28 | 73 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-04-27 | 73 | 1 | 5 | Actual |
| 20504 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
| 3448 | 161.00 | 2022-07-28 | 73 | 6 | 3 | Actual |
| 35228 | 210.00 | 2024-12-26 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2022-11-28 | 73 | 2 | 6 | Actual |
| 5633 | 272.00 | 2022-09-27 | 73 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-06-28 | 73 | 6 | 3 | Budget |
| 27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-03-27 | 73 | 6 | 4 | Actual |
| 29041 | 520.56 | 2024-06-27 | 73 | 2 | 13 | Actual |
| 5365 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
| 36319 | 214.00 | 2025-01-26 | 73 | 4 | 6 | Actual |
| 16617 | 161.00 | 2023-07-28 | 73 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-04-27 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2022-10-28 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2022-12-26 | 73 | 6 | 8 | Actual |
| 31503 | 815.00 | 2024-09-26 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2022-07-28 | 73 | 1 | 8 | Actual |
| 20654 | 397.00 | 2023-11-28 | 73 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-01-26 | 73 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-05-28 | 73 | 1 | 3 | Actual |
| 16151 | 366.24 | 2023-06-28 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-06-28 | 73 | 3 | 6 | Budget |
| 20091 | 457.00 | 2023-10-28 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-04-26 | 73 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-06-27 | 73 | 6 | 12 | Actual |
| 33102 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-05-28 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-06-27 | 73 | 1 | 11 | Actual |
| 8064 | 546.00 | 2022-11-28 | 73 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-03-28 | 73 | 6 | 6 | Actual |
| 34345 | 410.34 | 2024-11-27 | 73 | 1 | 11 | Actual |
| 12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
| 489 | 169.00 | 2022-04-27 | 73 | 1 | 6 | Actual |
| 6197 | 254.00 | 2022-09-27 | 73 | 3 | 6 | Actual |
| 9060 | 161.00 | 2022-12-26 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2022-12-26 | 73 | 6 | 3 | Budget |
| 1393 | 300.00 | 2022-05-28 | 73 | 6 | 4 | Budget |
| 7414 | 120.00 | 2022-10-28 | 73 | 5 | 6 | Budget |
| 9510 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 16468 | 16.72 | 2023-06-28 | 73 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-01-26 | 73 | 1 | 4 | Actual |
| 6351 | 131.00 | 2022-09-27 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-07-27 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-03-28 | 73 | 6 | 8 | Actual |
| 30505 | 450.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
| 14167 | 355.63 | 2023-04-27 | 73 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-06-28 | 73 | 1 | 8 | Budget |
| 31631 | 532.00 | 2024-09-26 | 73 | 6 | 5 | Actual |
| 10037 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 14926 | 106.00 | 2023-05-28 | 73 | 5 | 6 | Actual |
| 6350 | 220.00 | 2022-09-27 | 73 | 6 | 6 | Budget |
| 1206 | 203.00 | 2022-05-28 | 73 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-07-27 | 73 | 3 | 11 | Actual |
| 32662 | 483.00 | 2024-10-27 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-04-27 | 73 | 2 | 12 | Actual |
| 20446 | 94.38 | 2023-10-28 | 73 | 6 | 11 | Actual |
| 16831 | 216.00 | 2023-07-28 | 73 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-05-28 | 73 | 6 | 4 | Actual |
| 35088 | 162.00 | 2024-12-26 | 73 | 1 | 6 | Actual |
| 34400 | 175.23 | 2024-11-27 | 73 | 3 | 11 | Actual |
| 9976 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
Generated 2025-05-28 01:36:01.760 UTC