[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 29223 | 158.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
| 19097 | 442.00 | 2023-09-28 | 73 | 6 | 7 | Actual |
| 20979 | 209.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
| 960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
| 29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 19330 | 56.08 | 2023-09-28 | 73 | 3 | 11 | Actual |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 267 | 300.00 | 2022-04-28 | 73 | 6 | 4 | Budget |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
| 7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
| 7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
| 20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
| 37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-02-26 | 73 | 2 | 8 | Actual |
| 33044 | 591.00 | 2024-10-28 | 73 | 6 | 7 | Actual |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
| 22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
| 31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
| 37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2023-09-28 | 73 | 5 | 11 | Actual |
| 34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-28 08:15:48.724 UTC