[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33992 | 221.00 | 2025-06-20 | 73 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 15311 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-07-19 | 73 | 1 | 3 | Budget |
| 17769 | 263.00 | 2024-03-20 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-12-19 | 73 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-08-18 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 8488 | 198.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 2003 | 345.00 | 2022-12-19 | 73 | 6 | 7 | Actual |
| 10722 | 220.00 | 2023-08-19 | 73 | 4 | 6 | Budget |
| 33102 | 910.19 | 2025-05-20 | 73 | 1 | 8 | Actual |
| 27131 | 182.00 | 2024-12-18 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-12-19 | 73 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 3853 | 251.00 | 2023-02-18 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-07-19 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-07-19 | 73 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-09-18 | 73 | 6 | 3 | Actual |
| 6944 | 514.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 37528 | 208.00 | 2025-09-18 | 73 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-07-19 | 73 | 4 | 11 | Actual |
| 2730 | 220.00 | 2023-01-19 | 73 | 1 | 6 | Budget |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-12-19 | 73 | 6 | 7 | Budget |
| 30021 | 222.04 | 2025-02-17 | 73 | 1 | 12 | Actual |
| 7270 | 120.00 | 2023-05-21 | 73 | 2 | 6 | Budget |
| 29223 | 158.00 | 2025-02-17 | 73 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-07-18 | 73 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-08-18 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2025-04-19 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 34044 | 132.00 | 2025-06-20 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-19 | 73 | 1 | 6 | Actual |
| 3448 | 161.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 2330 | 159.00 | 2023-01-19 | 73 | 6 | 3 | Actual |
| 5306 | 300.00 | 2023-03-21 | 73 | 1 | 7 | Budget |
| 32920 | 99.00 | 2025-05-20 | 73 | 5 | 6 | Actual |
| 21031 | 98.00 | 2024-06-20 | 73 | 5 | 6 | Actual |
| 18325 | 68.85 | 2024-03-20 | 73 | 3 | 11 | Actual |
| 16938 | 93.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-07-19 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2023-07-19 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-09-18 | 73 | 6 | 3 | Actual |
| 11703 | 270.00 | 2023-09-18 | 73 | 1 | 6 | Actual |
| 17350 | 17.78 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 6896 | 70.00 | 2023-05-21 | 73 | 7 | 3 | Budget |
| 21474 | 94.38 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-08-18 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2025-02-17 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-10-19 | 73 | 6 | 4 | Budget |
| 7612 | 300.00 | 2023-05-21 | 73 | 6 | 7 | Budget |
| 5821 | 400.00 | 2023-04-20 | 73 | 1 | 4 | Budget |
| 1864 | 172.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-08-19 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2024-02-18 | 73 | 4 | 11 | Actual |
| 2652 | 300.00 | 2023-01-19 | 73 | 6 | 5 | Budget |
| 2828 | 313.00 | 2023-01-19 | 73 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-19 | 73 | 6 | 8 | Actual |
Generated 2025-12-18 23:01:12.976 UTC