[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1037 > < TAKE 500 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 7472 | 157.00 | 2022-11-06 | 73 | 6 | 6 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
| 26948 | 912.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 10967 | 374.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 8815 | 300.00 | 2022-12-07 | 73 | 1 | 8 | Budget |
| 1944 | 362.00 | 2022-06-06 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2022-10-06 | 73 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 820 | 432.00 | 2022-05-06 | 73 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-10-06 | 73 | 1 | 3 | Budget |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 13411 | 276.84 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 17969 | 78.00 | 2023-09-06 | 73 | 5 | 6 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-05-06 | 73 | 2 | 6 | Budget |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 36789 | 260.34 | 2025-02-04 | 73 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 32098 | 302.89 | 2024-10-05 | 73 | 1 | 11 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 4757 | 300.00 | 2022-09-06 | 73 | 6 | 4 | Budget |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 17323 | 78.42 | 2023-08-06 | 73 | 4 | 11 | Actual |
| 26357 | 523.82 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 28748 | 216.72 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 18:27:52.394 UTC