[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-24 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 10908 | 400.00 | 2023-08-24 | 73 | 1 | 7 | Budget |
| 22276 | 220.78 | 2024-07-23 | 73 | 6 | 8 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
| 16738 | 386.00 | 2024-02-23 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 16773 | 332.00 | 2024-02-23 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-10-24 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2024-03-25 | 73 | 5 | 6 | Actual |
| 5121 | 161.00 | 2023-03-26 | 73 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-09-23 | 73 | 5 | 6 | Budget |
| 26982 | 486.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 7143 | 300.00 | 2023-05-26 | 73 | 6 | 5 | Budget |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2024-01-24 | 73 | 6 | 12 | Actual |
| 22844 | 351.00 | 2024-08-23 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 20184 | 690.49 | 2024-05-25 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2023-05-26 | 73 | 6 | 3 | Budget |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-06-25 | 73 | 3 | 11 | Actual |
| 2980 | 243.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 4647 | 88.00 | 2023-03-26 | 73 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 17592 | 414.00 | 2024-03-25 | 73 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-06-25 | 73 | 2 | 8 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 7611 | 364.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-06-25 | 73 | 6 | 12 | Actual |
| 3853 | 251.00 | 2023-02-23 | 73 | 1 | 6 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 4429 | 246.54 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 31475 | 146.00 | 2025-04-24 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-08-24 | 73 | 6 | 6 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 3774 | 300.00 | 2023-02-23 | 73 | 6 | 5 | Budget |
| 16410 | 17.78 | 2024-01-24 | 73 | 1 | 12 | Actual |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 5880 | 249.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
Generated 2025-12-23 06:49:41.335 UTC