[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
| 34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 13162 | 405.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2023-12-27 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2023-11-29 | 73 | 2 | 8 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
| 586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
| 11046 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
| 8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 22362 | 81.61 | 2023-12-27 | 73 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
| 13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 36087 | 625.00 | 2025-01-27 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
| 28013 | 478.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
| 9061 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
| 33879 | 547.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
| 8594 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
| 25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 30412 | 591.00 | 2024-08-28 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-05-28 | 73 | 2 | 12 | Actual |
| 21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
| 34400 | 175.23 | 2024-11-28 | 73 | 3 | 11 | Actual |
| 5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
| 9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
| 18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 31503 | 815.00 | 2024-09-27 | 73 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
| 31089 | 234.81 | 2024-08-28 | 73 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 26236 | 577.00 | 2024-04-27 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 08:07:15.087 UTC