[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-08-29 | 73 | 2 | 8 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-02-26 | 73 | 2 | 12 | Actual |
| 2192 | 220.00 | 2022-05-29 | 73 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
| 1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
| 12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2024-06-28 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-09-27 | 73 | 1 | 11 | Actual |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
| 23512 | 15.65 | 2024-01-27 | 73 | 1 | 12 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
| 8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
| 28802 | 39.06 | 2024-06-28 | 73 | 5 | 11 | Actual |
| 31209 | 409.28 | 2024-08-28 | 73 | 6 | 12 | Actual |
| 18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
| 35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
| 5306 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
| 13500 | 760.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
| 34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-02-26 | 73 | 1 | 4 | Actual |
| 23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 08:10:07.029 UTC