[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-02-25 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
| 10675 | 300.00 | 2023-01-26 | 73 | 3 | 6 | Budget |
| 6619 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
| 35607 | 37.99 | 2024-12-26 | 73 | 5 | 11 | Actual |
| 22540 | 32.67 | 2023-12-26 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-07-27 | 73 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 28775 | 151.83 | 2024-06-27 | 73 | 4 | 11 | Actual |
| 14133 | 316.24 | 2023-04-27 | 73 | 2 | 8 | Actual |
| 21622 | 509.00 | 2023-12-26 | 73 | 1 | 3 | Actual |
| 22276 | 220.78 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 21925 | 162.00 | 2023-12-26 | 73 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-02-25 | 73 | 6 | 6 | Actual |
| 13303 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 28922 | 44.38 | 2024-06-27 | 73 | 2 | 12 | Actual |
| 20001 | 68.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-07-28 | 73 | 6 | 6 | Actual |
| 25401 | 73.10 | 2024-03-27 | 73 | 3 | 11 | Actual |
| 35378 | 896.55 | 2024-12-26 | 73 | 1 | 8 | Actual |
| 18504 | 32.67 | 2023-08-28 | 73 | 6 | 12 | Actual |
| 30257 | 686.00 | 2024-08-27 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2023-09-27 | 73 | 1 | 7 | Actual |
| 33667 | 437.00 | 2024-11-27 | 73 | 6 | 3 | Actual |
| 21273 | 246.54 | 2023-11-28 | 73 | 6 | 8 | Actual |
| 33044 | 591.00 | 2024-10-27 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-26 | 73 | 6 | 7 | Budget |
| 37330 | 471.00 | 2025-02-25 | 73 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-02-25 | 73 | 2 | 12 | Actual |
| 34546 | 277.36 | 2024-11-27 | 73 | 1 | 12 | Actual |
| 28601 | 482.91 | 2024-06-27 | 73 | 2 | 8 | Actual |
| 27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
| 18379 | 25.23 | 2023-08-28 | 73 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-05-28 | 73 | 1 | 11 | Actual |
| 22122 | 429.00 | 2023-12-26 | 73 | 1 | 7 | Actual |
| 4569 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
| 15648 | 304.00 | 2023-06-28 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-01-26 | 73 | 5 | 6 | Actual |
| 4044 | 85.00 | 2022-07-28 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-05-28 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2023-02-25 | 73 | 2 | 8 | Budget |
| 8814 | 510.18 | 2022-11-28 | 73 | 1 | 8 | Actual |
| 35817 | 146.87 | 2024-12-26 | 73 | 1 | 13 | Actual |
| 4836 | 332.00 | 2022-08-28 | 73 | 1 | 5 | Actual |
| 36789 | 260.34 | 2025-01-26 | 73 | 6 | 11 | Actual |
| 26526 | 15.65 | 2024-04-26 | 73 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-03-28 | 73 | 1 | 4 | Budget |
| 31209 | 409.28 | 2024-08-27 | 73 | 6 | 12 | Actual |
| 9976 | 220.00 | 2022-12-26 | 73 | 2 | 8 | Budget |
| 5168 | 111.00 | 2022-08-28 | 73 | 5 | 6 | Actual |
| 34254 | 520.79 | 2024-11-27 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-04-27 | 73 | 3 | 6 | Budget |
| 10176 | 220.00 | 2023-01-26 | 73 | 6 | 3 | Budget |
| 19894 | 137.00 | 2023-10-28 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
| 33010 | 685.00 | 2024-10-27 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-04-26 | 73 | 1 | 12 | Actual |
| 34995 | 527.00 | 2024-12-26 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-01-26 | 73 | 6 | 6 | Actual |
| 17862 | 210.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
| 7270 | 120.00 | 2022-10-28 | 73 | 2 | 6 | Budget |
| 9060 | 161.00 | 2022-12-26 | 73 | 6 | 3 | Actual |
Generated 2025-05-28 01:06:47.380 UTC