[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2024-10-28 | 73 | 2 | 8 | Actual |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-03-29 | 73 | 1 | 11 | Actual |
| 20412 | 50.76 | 2023-10-29 | 73 | 5 | 11 | Actual |
| 4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
| 30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-05-29 | 73 | 6 | 7 | Actual |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 34133 | 861.00 | 2024-11-28 | 73 | 1 | 7 | Actual |
| 37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 27742 | 282.68 | 2024-05-28 | 73 | 1 | 12 | Actual |
| 36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 02:00:10.048 UTC