[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 744 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
| 17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2022-12-27 | 73 | 1 | 3 | Budget |
| 26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
| 19155 | 714.73 | 2023-09-28 | 73 | 1 | 8 | Actual |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
| 27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
| 2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-03-29 | 73 | 7 | 3 | Budget |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
| 3997 | 152.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
| 25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
| 9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
| 10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
| 32332 | 274.17 | 2024-09-27 | 73 | 6 | 12 | Actual |
| 22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-04-28 | 73 | 1 | 8 | Actual |
| 4646 | 110.00 | 2022-08-29 | 73 | 7 | 3 | Budget |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
| 9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
| 21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-09-27 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
| 25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-28 20:21:35.309 UTC