[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21741 | 355.00 | 2024-07-18 | 73 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-09-18 | 73 | 5 | 6 | Actual |
| 7271 | 131.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-11-17 | 73 | 1 | 13 | Actual |
| 12830 | 223.00 | 2023-10-19 | 73 | 1 | 6 | Actual |
| 12878 | 76.00 | 2023-10-19 | 73 | 2 | 6 | Actual |
| 17557 | 603.00 | 2024-03-20 | 73 | 1 | 3 | Actual |
| 16831 | 216.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 18866 | 123.00 | 2024-04-19 | 73 | 1 | 6 | Actual |
| 15613 | 274.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-10-18 | 73 | 5 | 11 | Actual |
| 28601 | 482.91 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-11-18 | 73 | 6 | 11 | Actual |
| 2515 | 300.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 27131 | 182.00 | 2024-12-18 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2025-04-19 | 73 | 6 | 6 | Actual |
| 7270 | 120.00 | 2023-05-21 | 73 | 2 | 6 | Budget |
| 22810 | 290.00 | 2024-08-18 | 73 | 1 | 5 | Actual |
| 22957 | 256.00 | 2024-08-18 | 73 | 3 | 6 | Actual |
| 31089 | 234.81 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-08-18 | 73 | 1 | 8 | Actual |
| 5633 | 272.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-11-17 | 73 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-03-20 | 73 | 6 | 11 | Actual |
| 19275 | 122.04 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 10578 | 223.00 | 2023-08-19 | 73 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-01-18 | 73 | 5 | 11 | Actual |
| 29166 | 450.00 | 2025-02-17 | 73 | 6 | 3 | Actual |
| 9606 | 139.00 | 2023-07-19 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-09-18 | 73 | 2 | 13 | Actual |
| 23254 | 364.72 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-09-18 | 73 | 6 | 5 | Actual |
| 21413 | 100.76 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 17500 | 28.42 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-03-20 | 73 | 1 | 12 | Actual |
| 29902 | 181.61 | 2025-02-17 | 73 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-11-17 | 73 | 6 | 3 | Actual |
| 22507 | 8.21 | 2024-07-18 | 73 | 1 | 12 | Actual |
| 39296 | 422.31 | 2025-10-19 | 73 | 2 | 13 | Actual |
| 25133 | 499.00 | 2024-10-18 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-11-17 | 73 | 6 | 4 | Actual |
| 9790 | 455.00 | 2023-07-19 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2025-04-19 | 73 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-11-18 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-10-18 | 73 | 7 | 3 | Actual |
| 19155 | 714.73 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 6350 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 37174 | 137.00 | 2025-09-18 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2025-01-18 | 73 | 1 | 13 | Actual |
| 19801 | 429.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-10-19 | 73 | 1 | 4 | Budget |
| 7413 | 81.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 4647 | 88.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-02-17 | 73 | 1 | 7 | Actual |
| 35030 | 399.00 | 2025-07-19 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 28390 | 112.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2023-05-21 | 73 | 6 | 6 | Budget |
| 6818 | 120.00 | 2023-05-21 | 73 | 6 | 3 | Budget |
Generated 2025-12-19 03:23:41.475 UTC