[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 413 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4104 | 216.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-05-28 | 73 | 4 | 6 | Budget |
| 13751 | 288.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-04-27 | 73 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-04-26 | 73 | 4 | 11 | Actual |
| 4430 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
| 1149 | 286.00 | 2022-05-28 | 73 | 1 | 3 | Actual |
| 19097 | 442.00 | 2023-09-27 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-12-26 | 73 | 4 | 11 | Actual |
| 21656 | 364.00 | 2023-12-26 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2024-08-27 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-10-28 | 73 | 2 | 12 | Actual |
| 18947 | 118.00 | 2023-09-27 | 73 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-05-28 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
| 28802 | 39.06 | 2024-06-27 | 73 | 5 | 11 | Actual |
| 8922 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
| 10627 | 120.00 | 2023-01-26 | 73 | 2 | 6 | Budget |
| 5073 | 220.00 | 2022-08-28 | 73 | 3 | 6 | Budget |
| 28132 | 452.00 | 2024-06-27 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-07-28 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-05-27 | 73 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-08-28 | 73 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-03-28 | 73 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-01-26 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2022-12-26 | 73 | 5 | 6 | Budget |
| 39177 | 94.38 | 2025-03-28 | 73 | 2 | 12 | Actual |
| 8595 | 224.00 | 2022-11-28 | 73 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-05-28 | 73 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-05-28 | 73 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-03-27 | 73 | 6 | 11 | Actual |
| 6491 | 300.00 | 2022-09-27 | 73 | 6 | 7 | Budget |
| 23849 | 236.00 | 2024-02-25 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-05-27 | 73 | 2 | 12 | Actual |
| 28573 | 738.97 | 2024-06-27 | 73 | 1 | 8 | Actual |
| 3574 | 400.00 | 2022-07-28 | 73 | 1 | 4 | Budget |
| 31383 | 794.00 | 2024-09-26 | 73 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-03-28 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2024-07-27 | 73 | 4 | 11 | Actual |
| 1284 | 80.00 | 2022-05-28 | 73 | 7 | 3 | Budget |
| 20412 | 50.76 | 2023-10-28 | 73 | 5 | 11 | Actual |
| 15880 | 103.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
| 9929 | 514.73 | 2022-12-26 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2022-07-28 | 73 | 5 | 6 | Budget |
| 36145 | 649.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
| 5554 | 198.05 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-01-26 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-01-26 | 73 | 1 | 6 | Actual |
| 34373 | 60.33 | 2024-11-27 | 73 | 2 | 11 | Actual |
| 11561 | 400.00 | 2023-02-25 | 73 | 1 | 5 | Budget |
| 37997 | 182.68 | 2025-02-25 | 73 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-06-28 | 73 | 1 | 6 | Budget |
| 32040 | 473.82 | 2024-09-26 | 73 | 6 | 8 | Actual |
| 267 | 300.00 | 2022-04-27 | 73 | 6 | 4 | Budget |
| 18893 | 74.00 | 2023-09-27 | 73 | 2 | 6 | Actual |
| 4836 | 332.00 | 2022-08-28 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-01-26 | 73 | 2 | 6 | Actual |
| 8265 | 300.00 | 2022-11-28 | 73 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-03-27 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-03-28 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 01:58:12.968 UTC