[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
| 32813 | 225.00 | 2024-10-28 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-04-28 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 7938 | 161.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
| 22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
| 3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-02-26 | 73 | 6 | 5 | Actual |
| 7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
| 18298 | 23.10 | 2023-08-29 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
| 31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-11-28 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
| 34044 | 132.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
| 18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
| 17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
| 2921 | 120.00 | 2022-06-29 | 73 | 5 | 6 | Budget |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 08:19:05.469 UTC