[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29131 | 722.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 23421 | 25.23 | 2024-08-22 | 73 | 5 | 11 | Actual |
| 32417 | 308.28 | 2025-04-23 | 73 | 2 | 13 | Actual |
| 6491 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 33992 | 221.00 | 2025-06-24 | 73 | 3 | 6 | Actual |
| 15939 | 118.00 | 2024-01-23 | 73 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 33724 | 185.00 | 2025-06-24 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 2981 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 2004 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 30021 | 222.04 | 2025-02-21 | 73 | 1 | 12 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-09-22 | 73 | 1 | 5 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 17889 | 55.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 25076 | 180.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 24137 | 339.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2023-01-23 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 19005 | 142.00 | 2024-04-23 | 73 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-07-23 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-06-25 | 73 | 1 | 7 | Actual |
| 15403 | 14.59 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 12032 | 270.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 32240 | 253.96 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 14634 | 307.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 22902 | 152.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 18270 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 28515 | 443.00 | 2025-01-22 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 38059 | 365.66 | 2025-09-22 | 73 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-10-23 | 73 | 6 | 13 | Actual |
| 29875 | 73.10 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 33277 | 109.27 | 2025-05-24 | 73 | 3 | 11 | Actual |
| 9384 | 291.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 5306 | 300.00 | 2023-03-25 | 73 | 1 | 7 | Budget |
| 29929 | 162.46 | 2025-02-21 | 73 | 4 | 11 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 32390 | 171.43 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 19275 | 122.04 | 2024-04-23 | 73 | 1 | 11 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 21331 | 97.57 | 2024-06-24 | 73 | 1 | 11 | Actual |
| 18715 | 251.00 | 2024-04-23 | 73 | 6 | 4 | Actual |
| 19303 | 18.84 | 2024-04-23 | 73 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 30703 | 187.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 5694 | 120.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 3575 | 443.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 5960 | 300.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 2330 | 159.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-07-23 | 73 | 2 | 8 | Budget |
| 4568 | 137.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
Generated 2025-12-22 10:23:22.839 UTC