[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35817 | 146.87 | 2024-12-26 | 73 | 1 | 13 | Actual |
| 6896 | 70.00 | 2022-10-28 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-07-28 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-01-26 | 73 | 6 | 6 | Budget |
| 20212 | 414.73 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
| 36847 | 177.36 | 2025-01-26 | 73 | 1 | 12 | Actual |
| 14549 | 471.00 | 2023-05-28 | 73 | 6 | 3 | Actual |
| 9463 | 300.00 | 2022-12-26 | 73 | 1 | 6 | Budget |
| 6944 | 514.00 | 2022-10-28 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-10-28 | 73 | 2 | 12 | Actual |
| 8393 | 120.00 | 2022-11-28 | 73 | 2 | 6 | Budget |
| 3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 15528 | 416.00 | 2023-06-28 | 73 | 6 | 3 | Actual |
| 5820 | 436.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
| 33964 | 50.00 | 2024-11-27 | 73 | 2 | 6 | Actual |
| 24515 | 20.97 | 2024-02-25 | 73 | 1 | 12 | Actual |
| 17969 | 78.00 | 2023-08-28 | 73 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-02-25 | 73 | 1 | 11 | Actual |
| 22983 | 82.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 3636 | 273.00 | 2022-07-28 | 73 | 6 | 4 | Actual |
| 9849 | 300.00 | 2022-12-26 | 73 | 6 | 7 | Budget |
| 21273 | 246.54 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 17943 | 102.00 | 2023-08-28 | 73 | 4 | 6 | Actual |
| 35640 | 203.95 | 2024-12-26 | 73 | 6 | 11 | Actual |
| 26324 | 399.57 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 38678 | 221.00 | 2025-03-28 | 73 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-03-28 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2023-11-28 | 73 | 1 | 11 | Actual |
| 9711 | 148.00 | 2022-12-26 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2024-12-26 | 73 | 2 | 6 | Actual |
| 20446 | 94.38 | 2023-10-28 | 73 | 6 | 11 | Actual |
| 20245 | 461.70 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-05-27 | 73 | 6 | 12 | Actual |
| 7084 | 300.00 | 2022-10-28 | 73 | 1 | 5 | Budget |
| 21061 | 127.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-03-27 | 73 | 4 | 6 | Actual |
| 15493 | 790.00 | 2023-06-28 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2022-12-26 | 73 | 6 | 5 | Budget |
| 21713 | 91.00 | 2023-12-26 | 73 | 7 | 3 | Actual |
| 30618 | 188.00 | 2024-08-27 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2023-10-28 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-06-28 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-10-27 | 73 | 6 | 13 | Actual |
| 12974 | 220.00 | 2023-03-28 | 73 | 4 | 6 | Budget |
| 18681 | 319.00 | 2023-09-27 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-01-26 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2024-12-26 | 73 | 6 | 13 | Actual |
| 28390 | 112.00 | 2024-06-27 | 73 | 5 | 6 | Actual |
| 8673 | 400.00 | 2022-11-28 | 73 | 1 | 7 | Budget |
| 11156 | 220.00 | 2023-01-26 | 73 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2023-12-26 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-02-25 | 73 | 1 | 12 | Actual |
| 7004 | 300.00 | 2022-10-28 | 73 | 6 | 4 | Budget |
| 21980 | 222.00 | 2023-12-26 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2023-11-28 | 73 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 29379 | 380.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
| 15854 | 150.00 | 2023-06-28 | 73 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-03-28 | 73 | 6 | 13 | Actual |
| 3448 | 161.00 | 2022-07-28 | 73 | 6 | 3 | Actual |
| 2514 | 234.00 | 2022-06-28 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 00:08:09.368 UTC