[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1026 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2022-04-22 | 73 | 6 | 8 | Budget |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
| 31326 | 366.17 | 2023-12-23 | 73 | 6 | 13 | Actual |
| 31770 | 139.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
| 9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
| 13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
| 18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 159 | 57.00 | 2021-08-22 | 73 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
| 33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
| 16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
| 22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
| 14458 | 27.36 | 2022-08-22 | 73 | 6 | 12 | Actual |
| 36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
| 20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
| 17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
| 16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
| 29014 | 239.85 | 2023-10-23 | 73 | 1 | 13 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 37585 | 582.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 1710 | 190.00 | 2021-09-22 | 73 | 3 | 6 | Actual |
| 20562 | 31.61 | 2023-02-22 | 73 | 6 | 12 | Actual |
| 17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
| 27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
Generated 2024-09-21 06:47:40.178 UTC