[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32332 | 274.17 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 21833 | 365.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-09-22 | 73 | 5 | 11 | Actual |
| 31596 | 702.00 | 2025-04-24 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-07-24 | 73 | 1 | 8 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 12611 | 364.00 | 2023-10-24 | 73 | 6 | 4 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 25812 | 562.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-11-23 | 73 | 6 | 6 | Budget |
| 7413 | 81.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2025-05-25 | 73 | 5 | 6 | Actual |
| 2083 | 457.15 | 2022-12-24 | 73 | 1 | 8 | Actual |
| 23454 | 133.74 | 2024-08-23 | 73 | 6 | 11 | Actual |
| 36590 | 510.18 | 2025-08-24 | 73 | 6 | 8 | Actual |
| 7005 | 364.00 | 2023-05-26 | 73 | 6 | 4 | Actual |
| 19097 | 442.00 | 2024-04-24 | 73 | 6 | 7 | Actual |
| 33845 | 426.00 | 2025-06-25 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2025-03-25 | 73 | 2 | 13 | Actual |
| 12974 | 220.00 | 2023-10-24 | 73 | 4 | 6 | Budget |
| 12689 | 400.00 | 2023-10-24 | 73 | 1 | 5 | Budget |
| 4183 | 300.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
| 2514 | 234.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 28894 | 249.70 | 2025-01-23 | 73 | 1 | 12 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 22006 | 157.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-10-23 | 73 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 26526 | 15.65 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 27596 | 213.53 | 2024-12-23 | 73 | 3 | 11 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 36703 | 210.34 | 2025-08-24 | 73 | 3 | 11 | Actual |
| 27449 | 457.15 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 16886 | 262.00 | 2024-02-23 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 1804 | 83.00 | 2022-12-24 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2023-04-25 | 73 | 6 | 8 | Budget |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2025-01-23 | 73 | 5 | 11 | Actual |
| 32390 | 171.43 | 2025-04-24 | 73 | 1 | 13 | Actual |
| 23756 | 254.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 10829 | 171.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
| 28190 | 501.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 8441 | 245.00 | 2023-06-26 | 73 | 3 | 6 | Actual |
| 38828 | 793.52 | 2025-10-24 | 73 | 1 | 8 | Actual |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
Generated 2025-12-23 09:41:49.009 UTC