[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 28013 | 478.00 | 2025-01-20 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2024-01-21 | 73 | 2 | 12 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 9383 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 38059 | 365.66 | 2025-09-20 | 73 | 6 | 12 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 22032 | 63.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 4104 | 216.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 21061 | 127.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 32953 | 202.00 | 2025-05-22 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 6492 | 354.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 30049 | 47.57 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 3637 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
Generated 2025-12-20 23:32:05.530 UTC