[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14010 | 520.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
| 5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
| 32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
| 31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
| 26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
| 16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
| 4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-04-28 | 73 | 1 | 12 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 14634 | 307.00 | 2023-05-29 | 73 | 1 | 4 | Actual |
| 8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
| 29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-01-27 | 73 | 6 | 8 | Budget |
| 3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 23134 | 455.00 | 2024-01-27 | 73 | 6 | 7 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 15528 | 416.00 | 2023-06-29 | 73 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
| 35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
| 19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
| 2131 | 292.00 | 2022-05-29 | 73 | 2 | 8 | Actual |
| 5695 | 132.00 | 2022-09-28 | 73 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 29634 | 861.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 4323 | 442.00 | 2022-07-29 | 73 | 1 | 8 | Actual |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 07:32:34.083 UTC