[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22957 | 256.00 | 2024-01-26 | 73 | 3 | 6 | Actual |
| 21273 | 246.54 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 1944 | 362.00 | 2022-05-28 | 73 | 1 | 7 | Actual |
| 14400 | 16.72 | 2023-04-27 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-04-27 | 73 | 1 | 8 | Budget |
| 3122 | 300.00 | 2022-06-28 | 73 | 6 | 7 | Budget |
| 12032 | 270.00 | 2023-02-25 | 73 | 1 | 7 | Actual |
| 5632 | 220.00 | 2022-09-27 | 73 | 1 | 3 | Budget |
| 585 | 300.00 | 2022-04-27 | 73 | 3 | 6 | Budget |
| 27212 | 160.00 | 2024-05-27 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-10-28 | 73 | 4 | 6 | Budget |
| 34454 | 69.91 | 2024-11-27 | 73 | 5 | 11 | Actual |
| 18413 | 86.93 | 2023-08-28 | 73 | 6 | 11 | Actual |
| 30168 | 310.03 | 2024-07-27 | 73 | 2 | 13 | Actual |
| 27569 | 113.53 | 2024-05-27 | 73 | 2 | 11 | Actual |
| 679 | 120.00 | 2022-04-27 | 73 | 5 | 6 | Budget |
| 27483 | 296.54 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-06-27 | 73 | 5 | 11 | Actual |
| 4183 | 300.00 | 2022-07-28 | 73 | 1 | 7 | Budget |
| 24457 | 133.74 | 2024-02-25 | 73 | 6 | 11 | Actual |
| 34902 | 702.00 | 2024-12-26 | 73 | 1 | 4 | Actual |
| 5492 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
| 24103 | 436.00 | 2024-02-25 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2023-12-26 | 73 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-03-28 | 73 | 6 | 7 | Actual |
| 15528 | 416.00 | 2023-06-28 | 73 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-04-27 | 73 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-06-28 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-09-27 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-11-27 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-04-27 | 73 | 1 | 3 | Actual |
| 27328 | 640.00 | 2024-05-27 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
| 18179 | 284.42 | 2023-08-28 | 73 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 37443 | 312.00 | 2025-02-25 | 73 | 3 | 6 | Actual |
| 1206 | 203.00 | 2022-05-28 | 73 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
| 6245 | 153.00 | 2022-09-27 | 73 | 4 | 6 | Actual |
| 7690 | 300.00 | 2022-10-28 | 73 | 1 | 8 | Budget |
| 5554 | 198.05 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-03-28 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2024-09-26 | 73 | 6 | 12 | Actual |
| 6492 | 354.00 | 2022-09-27 | 73 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-06-28 | 73 | 6 | 11 | Actual |
| 15880 | 103.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
| 34874 | 158.00 | 2024-12-26 | 73 | 7 | 3 | Actual |
| 19949 | 168.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
| 3636 | 273.00 | 2022-07-28 | 73 | 6 | 4 | Actual |
| 5366 | 218.00 | 2022-08-28 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-03-28 | 73 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2024-12-26 | 73 | 6 | 12 | Actual |
| 33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
| 32920 | 99.00 | 2024-10-27 | 73 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-04-27 | 73 | 7 | 3 | Actual |
| 24785 | 229.00 | 2024-03-27 | 73 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-05-27 | 73 | 5 | 11 | Actual |
| 5633 | 272.00 | 2022-09-27 | 73 | 1 | 3 | Actual |
| 22844 | 351.00 | 2024-01-26 | 73 | 6 | 5 | Actual |
| 31089 | 234.81 | 2024-08-27 | 73 | 6 | 11 | Actual |
| 5959 | 353.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-26 | 73 | 1 | 6 | Actual |
Generated 2025-05-28 01:27:16.614 UTC