[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 34345 | 410.34 | 2025-07-07 | 73 | 1 | 11 | Actual |
| 34937 | 591.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 2457 | 557.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 2191 | 284.42 | 2023-01-05 | 73 | 6 | 8 | Actual |
| 27650 | 73.10 | 2025-01-04 | 73 | 5 | 11 | Actual |
| 17241 | 100.76 | 2024-03-06 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-09-05 | 73 | 2 | 13 | Actual |
| 5493 | 266.24 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 7083 | 273.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-11-05 | 73 | 4 | 11 | Actual |
| 31326 | 366.17 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 32542 | 355.00 | 2025-06-06 | 73 | 6 | 3 | Actual |
| 22243 | 355.63 | 2024-08-04 | 73 | 2 | 8 | Actual |
| 27040 | 556.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-09-04 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2025-04-06 | 73 | 2 | 13 | Actual |
| 14634 | 307.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-11-05 | 73 | 7 | 3 | Budget |
| 10499 | 364.00 | 2023-09-05 | 73 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 27803 | 298.64 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 15493 | 790.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-11-05 | 73 | 1 | 8 | Actual |
| 7472 | 157.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 29286 | 486.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-06-06 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 4244 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 4322 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 11623 | 300.00 | 2023-10-05 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 11372 | 80.00 | 2023-10-05 | 73 | 7 | 3 | Budget |
| 1207 | 220.00 | 2023-01-05 | 73 | 6 | 3 | Budget |
| 25017 | 82.00 | 2024-11-04 | 73 | 4 | 6 | Actual |
| 27158 | 75.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 18093 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 33338 | 257.15 | 2025-06-06 | 73 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 2082 | 300.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 21005 | 144.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 14010 | 520.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
Generated 2026-01-04 13:56:10.699 UTC