[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 2593 | 300.00 | 2022-06-29 | 73 | 1 | 5 | Budget |
| 23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
| 1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
| 35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-06-29 | 73 | 2 | 6 | Budget |
| 2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
| 2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
| 29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 20924 | 181.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 4244 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
| 2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
| 23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
| 29251 | 865.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
| 15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
| 5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 20619 | 721.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
| 4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-04-28 | 73 | 6 | 8 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
| 19681 | 208.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
| 30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 17:01:52.669 UTC