[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11751 | 125.00 | 2023-02-25 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-04-27 | 73 | 3 | 6 | Budget |
| 14227 | 108.21 | 2023-04-27 | 73 | 1 | 11 | Actual |
| 31147 | 241.19 | 2024-08-27 | 73 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-02-25 | 73 | 1 | 7 | Budget |
| 29544 | 102.00 | 2024-07-27 | 73 | 5 | 6 | Actual |
| 17269 | 56.08 | 2023-07-28 | 73 | 2 | 11 | Actual |
| 18151 | 443.51 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
| 10302 | 400.00 | 2023-01-26 | 73 | 1 | 4 | Budget |
| 9138 | 70.00 | 2022-12-26 | 73 | 7 | 3 | Budget |
| 20951 | 50.00 | 2023-11-28 | 73 | 2 | 6 | Actual |
| 18596 | 432.00 | 2023-09-27 | 73 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-04-27 | 73 | 1 | 5 | Budget |
| 4694 | 400.00 | 2022-08-28 | 73 | 1 | 4 | Budget |
| 28515 | 443.00 | 2024-06-27 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 35844 | 366.17 | 2024-12-26 | 73 | 2 | 13 | Actual |
| 35169 | 135.00 | 2024-12-26 | 73 | 4 | 6 | Actual |
| 16237 | 24.16 | 2023-06-28 | 73 | 2 | 11 | Actual |
| 32953 | 202.00 | 2024-10-27 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2022-11-28 | 73 | 6 | 3 | Budget |
| 28836 | 245.44 | 2024-06-27 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2022-12-26 | 73 | 6 | 5 | Budget |
| 11421 | 529.00 | 2023-02-25 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-05-27 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-09-26 | 73 | 1 | 4 | Actual |
| 4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
| 16560 | 390.00 | 2023-07-28 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-09-27 | 73 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-03-28 | 73 | 2 | 8 | Actual |
| 8016 | 55.00 | 2022-11-28 | 73 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-10-28 | 73 | 1 | 6 | Actual |
| 20212 | 414.73 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-02-25 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-02-25 | 73 | 3 | 6 | Actual |
| 29166 | 450.00 | 2024-07-27 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-02-25 | 73 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-04-27 | 73 | 6 | 8 | Budget |
| 25133 | 499.00 | 2024-03-27 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2024-09-26 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2022-08-28 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-01-26 | 73 | 2 | 12 | Actual |
| 23962 | 162.00 | 2024-02-25 | 73 | 3 | 6 | Actual |
| 8125 | 300.00 | 2022-11-28 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 25847 | 307.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
| 37117 | 556.00 | 2025-02-25 | 73 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-01-26 | 73 | 1 | 12 | Actual |
| 22957 | 256.00 | 2024-01-26 | 73 | 3 | 6 | Actual |
| 9711 | 148.00 | 2022-12-26 | 73 | 6 | 6 | Actual |
| 5632 | 220.00 | 2022-09-27 | 73 | 1 | 3 | Budget |
| 13838 | 55.00 | 2023-04-27 | 73 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-03-27 | 73 | 4 | 11 | Actual |
| 31886 | 795.00 | 2024-09-26 | 73 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-01-26 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2024-12-26 | 73 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-06-27 | 73 | 1 | 6 | Actual |
| 32542 | 355.00 | 2024-10-27 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
| 18093 | 301.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2022-12-26 | 73 | 3 | 6 | Budget |
Generated 2025-05-28 02:28:30.462 UTC