[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1009 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 11156 | 220.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 33424 | 39.06 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 11702 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 16468 | 16.72 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 32599 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 2409 | 68.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 32840 | 78.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 23962 | 162.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 09:04:05.136 UTC