[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 461 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
| 22752 | 205.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-05-29 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-02-26 | 73 | 5 | 11 | Actual |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
| 39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
| 29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 16886 | 262.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-09-28 | 73 | 4 | 11 | Actual |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
| 34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
| 2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-01-27 | 73 | 6 | 12 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 2271 | 272.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-07-28 | 73 | 4 | 11 | Actual |
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 30915 | 567.76 | 2024-08-28 | 73 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-09-27 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
| 21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
| 34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
| 1207 | 220.00 | 2022-05-29 | 73 | 6 | 3 | Budget |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 17:53:18.814 UTC