[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26828 | 527.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-10-26 | 73 | 1 | 6 | Budget |
| 19005 | 142.00 | 2023-09-25 | 73 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-04-25 | 73 | 6 | 8 | Actual |
| 28098 | 741.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-05-26 | 73 | 1 | 8 | Actual |
| 23988 | 109.00 | 2024-02-23 | 73 | 4 | 6 | Actual |
| 34345 | 410.34 | 2024-11-25 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 3386 | 220.00 | 2022-07-26 | 73 | 1 | 3 | Budget |
| 29344 | 471.00 | 2024-07-25 | 73 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-02-23 | 73 | 5 | 11 | Actual |
| 2827 | 300.00 | 2022-06-26 | 73 | 3 | 6 | Budget |
| 9138 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 35968 | 456.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 18298 | 23.10 | 2023-08-26 | 73 | 2 | 11 | Actual |
| 22540 | 32.67 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 13083 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 38828 | 793.52 | 2025-03-26 | 73 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2022-08-26 | 73 | 6 | 5 | Actual |
| 31147 | 241.19 | 2024-08-25 | 73 | 1 | 12 | Actual |
| 31744 | 208.00 | 2024-09-24 | 73 | 3 | 6 | Actual |
| 16560 | 390.00 | 2023-07-26 | 73 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-04-25 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2023-09-25 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 8441 | 245.00 | 2022-11-26 | 73 | 3 | 6 | Actual |
| 15257 | 23.10 | 2023-05-26 | 73 | 2 | 11 | Actual |
| 20832 | 351.00 | 2023-11-26 | 73 | 1 | 5 | Actual |
| 9060 | 161.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2022-12-24 | 73 | 2 | 8 | Budget |
| 36993 | 310.03 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 30618 | 188.00 | 2024-08-25 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2023-12-24 | 73 | 6 | 3 | Actual |
| 36238 | 263.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
| 4646 | 110.00 | 2022-08-26 | 73 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
| 16645 | 317.00 | 2023-07-26 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 33338 | 257.15 | 2024-10-25 | 73 | 6 | 11 | Actual |
| 33277 | 109.27 | 2024-10-25 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2024-07-25 | 73 | 4 | 11 | Actual |
| 26711 | 132.83 | 2024-04-24 | 73 | 1 | 13 | Actual |
| 26920 | 185.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 3852 | 220.00 | 2022-07-26 | 73 | 1 | 6 | Budget |
| 22276 | 220.78 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-04-25 | 73 | 2 | 6 | Actual |
| 680 | 122.00 | 2022-04-25 | 73 | 5 | 6 | Actual |
| 39211 | 388.00 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 35030 | 399.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2022-10-26 | 73 | 1 | 6 | Actual |
| 15171 | 335.94 | 2023-05-26 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-09-25 | 73 | 6 | 8 | Budget |
| 9653 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 22597 | 643.00 | 2024-01-24 | 73 | 1 | 3 | Actual |
| 6291 | 98.00 | 2022-09-25 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-04-25 | 73 | 1 | 3 | Budget |
Generated 2025-05-25 12:54:48.818 UTC