[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1029 > < TAKE 250 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 21775 | 257.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 4104 | 216.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 2731 | 213.00 | 2022-07-04 | 73 | 1 | 6 | Actual |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 9463 | 300.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 1757 | 237.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 9247 | 384.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 20358 | 51.82 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 39296 | 422.31 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 3201 | 520.79 | 2022-07-04 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 19183 | 390.48 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 20412 | 50.76 | 2023-11-03 | 73 | 5 | 11 | Actual |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 5306 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 36145 | 649.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 01:16:01.551 UTC