[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1032 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20001 | 68.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 16617 | 161.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 6897 | 53.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 15799 | 158.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 21474 | 94.38 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-05-03 | 73 | 1 | 12 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 5773 | 110.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 21440 | 22.04 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2022-06-04 | 73 | 3 | 6 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 12830 | 223.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
| 2004 | 300.00 | 2022-06-04 | 73 | 6 | 7 | Budget |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
Generated 2025-06-03 06:14:49.236 UTC