[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 20446 | 94.38 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 12974 | 220.00 | 2023-10-18 | 73 | 4 | 6 | Budget |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 23421 | 25.23 | 2024-08-17 | 73 | 5 | 11 | Actual |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 8204 | 300.00 | 2023-06-20 | 73 | 1 | 5 | Budget |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-02-16 | 73 | 1 | 11 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 5167 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 3448 | 161.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 17769 | 263.00 | 2024-03-19 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 2730 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-10-18 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 25725 | 405.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 9186 | 357.00 | 2023-07-18 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-03-19 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-09-17 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-18 | 73 | 6 | 4 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-09-17 | 73 | 3 | 11 | Actual |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 1804 | 83.00 | 2022-12-18 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-06-19 | 73 | 1 | 12 | Actual |
| 9463 | 300.00 | 2023-07-18 | 73 | 1 | 6 | Budget |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 36378 | 137.00 | 2025-08-18 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
Generated 2025-12-18 01:41:34.252 UTC