[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-04-28 | 73 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
| 26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
| 5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
| 38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-06-29 | 73 | 6 | 5 | Actual |
| 33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
| 6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
| 36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
| 35553 | 178.42 | 2024-12-27 | 73 | 3 | 11 | Actual |
| 33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
| 20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 6291 | 98.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2022-12-27 | 73 | 6 | 4 | Budget |
| 633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
| 7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 31001 | 73.10 | 2024-08-28 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
| 6350 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
| 19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 20:52:29.076 UTC