[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
| 4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
| 2779 | 66.00 | 2022-06-29 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
| 34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
| 31089 | 234.81 | 2024-08-28 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 18973 | 57.00 | 2023-09-28 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-01-27 | 73 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
| 11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
| 8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
| 7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-04-27 | 73 | 1 | 12 | Actual |
| 8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
| 6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2024-12-27 | 73 | 2 | 13 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
Generated 2025-05-28 21:07:04.219 UTC