[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 9510 | 120.00 | 2022-12-28 | 73 | 2 | 6 | Budget |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-06-30 | 73 | 2 | 6 | Budget |
| 5444 | 496.54 | 2022-08-30 | 73 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
| 16773 | 332.00 | 2023-07-30 | 73 | 6 | 5 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-06-30 | 73 | 1 | 3 | Budget |
| 1332 | 500.00 | 2022-05-30 | 73 | 1 | 4 | Budget |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 26920 | 185.00 | 2024-05-29 | 73 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 2779 | 66.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
| 15109 | 585.94 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
| 16151 | 366.24 | 2023-06-30 | 73 | 6 | 8 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 1612 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
| 13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-03-30 | 73 | 1 | 6 | Actual |
| 28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
Generated 2025-05-29 23:07:36.601 UTC