[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 25374 | 24.16 | 2024-03-29 | 73 | 2 | 11 | Actual |
| 9607 | 220.00 | 2022-12-28 | 73 | 4 | 6 | Budget |
| 6022 | 345.00 | 2022-09-29 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 34725 | 338.10 | 2024-11-29 | 73 | 6 | 13 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 12423 | 173.00 | 2023-03-30 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-01-28 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 21413 | 100.76 | 2023-11-30 | 73 | 4 | 11 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
| 24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
| 4429 | 246.54 | 2022-07-30 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 3774 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
Generated 2025-05-30 00:49:33.179 UTC