[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 7271 | 131.00 | 2022-11-04 | 73 | 2 | 6 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 5493 | 266.24 | 2022-09-04 | 73 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 4430 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 36345 | 116.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 29286 | 486.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
| 2922 | 108.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
Generated 2025-06-03 08:27:38.484 UTC