[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 602 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 38770 | 386.00 | 2025-03-30 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2024-06-29 | 73 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 11372 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 19709 | 431.00 | 2023-10-30 | 73 | 1 | 4 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-02-27 | 73 | 3 | 11 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-03-30 | 73 | 1 | 4 | Actual |
| 37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 2921 | 120.00 | 2022-06-30 | 73 | 5 | 6 | Budget |
| 348 | 301.00 | 2022-04-29 | 73 | 1 | 5 | Actual |
Generated 2025-05-29 16:21:24.577 UTC