[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1036 > < TAKE 500 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 38324 | 98.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 13716 | 365.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 8344 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 5121 | 161.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 25226 | 542.00 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
Generated 2025-06-01 09:14:52.140 UTC