[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
| 25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-01-28 | 73 | 6 | 5 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
| 21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-10-29 | 73 | 2 | 11 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
| 15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-04-29 | 73 | 2 | 8 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 3716 | 336.00 | 2022-07-30 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-10-30 | 73 | 2 | 8 | Budget |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
| 9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
| 8124 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-02-27 | 73 | 4 | 11 | Actual |
| 20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
| 11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
| 15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 36470 | 490.00 | 2025-01-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 08:02:02.410 UTC