[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3773 | 301.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 35968 | 456.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 7551 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 34782 | 665.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 17649 | 96.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 38678 | 221.00 | 2025-05-02 | 73 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 739 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 20562 | 31.61 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 31147 | 241.19 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 8203 | 353.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 21386 | 83.74 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 4044 | 85.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 31886 | 795.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 8863 | 220.78 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 2874 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 1533 | 218.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 19475 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-10-01 | 73 | 2 | 12 | Actual |
| 5227 | 153.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 4756 | 270.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 536 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 27212 | 160.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 27921 | 466.17 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
Generated 2025-07-01 22:09:35.467 UTC