[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
| 38175 | 369.68 | 2025-02-26 | 73 | 6 | 13 | Actual |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-03-28 | 73 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
| 25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
| 30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
| 27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 27212 | 160.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 16912 | 126.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
| 28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
| 19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
| 25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-04-27 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
| 16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 14255 | 28.42 | 2023-04-28 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
| 34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 08:21:31.402 UTC