[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26771 | 329.33 | 2024-11-19 | 73 | 6 | 13 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 3307 | 213.21 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 3121 | 282.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 28721 | 87.99 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 2778 | 100.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 2593 | 300.00 | 2023-01-21 | 73 | 1 | 5 | Budget |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-10-21 | 73 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-07-21 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2025-04-21 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 38619 | 130.00 | 2025-10-21 | 73 | 4 | 6 | Actual |
| 33304 | 113.53 | 2025-05-22 | 73 | 4 | 11 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-05-22 | 73 | 1 | 5 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
Generated 2025-12-21 01:50:41.438 UTC