[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1033 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23394 | 97.57 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2023-08-08 | 73 | 6 | 11 | Actual |
| 1008 | 220.00 | 2022-05-08 | 73 | 2 | 8 | Budget |
| 6101 | 220.00 | 2022-10-08 | 73 | 1 | 6 | Budget |
| 32894 | 180.00 | 2024-11-07 | 73 | 4 | 6 | Actual |
| 10176 | 220.00 | 2023-02-06 | 73 | 6 | 3 | Budget |
| 24103 | 436.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 9976 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
| 11420 | 400.00 | 2023-03-08 | 73 | 1 | 4 | Budget |
| 24314 | 122.04 | 2024-03-07 | 73 | 1 | 11 | Actual |
| 26560 | 103.95 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2022-12-09 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Budget |
| 37852 | 219.91 | 2025-03-08 | 73 | 3 | 11 | Actual |
| 19330 | 56.08 | 2023-10-08 | 73 | 3 | 11 | Actual |
| 27770 | 37.99 | 2024-06-07 | 73 | 2 | 12 | Actual |
| 29544 | 102.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-07-09 | 73 | 2 | 12 | Actual |
| 35726 | 102.89 | 2025-01-06 | 73 | 2 | 12 | Actual |
| 1533 | 218.00 | 2022-06-08 | 73 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-05-08 | 73 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-05-08 | 73 | 1 | 8 | Budget |
| 32240 | 253.96 | 2024-10-07 | 73 | 6 | 11 | Actual |
| 18352 | 83.74 | 2023-09-08 | 73 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-11-07 | 73 | 5 | 6 | Actual |
| 11846 | 167.00 | 2023-03-08 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-04-07 | 73 | 2 | 11 | Actual |
| 8266 | 300.00 | 2022-12-09 | 73 | 6 | 5 | Budget |
| 33458 | 343.32 | 2024-11-07 | 73 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-08-08 | 73 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-06-07 | 73 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-01-06 | 73 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-01-06 | 73 | 1 | 7 | Actual |
| 26526 | 15.65 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 9710 | 220.00 | 2023-01-06 | 73 | 6 | 6 | Budget |
| 2408 | 80.00 | 2022-07-09 | 73 | 7 | 3 | Budget |
| 36556 | 449.57 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-08 | 73 | 6 | 8 | Actual |
| 8016 | 55.00 | 2022-12-09 | 73 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-09-08 | 73 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-05-08 | 73 | 1 | 3 | Actual |
| 17889 | 55.00 | 2023-09-08 | 73 | 2 | 6 | Actual |
| 37528 | 208.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 17350 | 17.78 | 2023-08-08 | 73 | 5 | 11 | Actual |
| 29379 | 380.00 | 2024-08-07 | 73 | 6 | 5 | Actual |
| 19836 | 234.00 | 2023-11-08 | 73 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
| 13021 | 110.00 | 2023-04-08 | 73 | 5 | 6 | Budget |
| 21532 | 20.97 | 2023-12-09 | 73 | 1 | 12 | Actual |
| 3201 | 520.79 | 2022-07-09 | 73 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-10-08 | 73 | 6 | 6 | Actual |
| 33879 | 547.00 | 2024-12-08 | 73 | 6 | 5 | Actual |
| 32720 | 556.00 | 2024-11-07 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-07-09 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2023-09-08 | 73 | 6 | 7 | Actual |
| 21775 | 257.00 | 2024-01-06 | 73 | 6 | 4 | Actual |
| 20711 | 96.00 | 2023-12-09 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-11-08 | 73 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-01-06 | 73 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-11-08 | 73 | 4 | 11 | Actual |
| 22810 | 290.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-03-08 | 73 | 1 | 3 | Budget |
| 35817 | 146.87 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2024-09-07 | 73 | 1 | 7 | Actual |
| 15311 | 97.57 | 2023-06-08 | 73 | 4 | 11 | Actual |
| 3200 | 300.00 | 2022-07-09 | 73 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-02-06 | 73 | 6 | 6 | Budget |
| 6100 | 189.00 | 2022-10-08 | 73 | 1 | 6 | Actual |
Generated 2025-06-08 01:58:07.621 UTC