[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 32840 | 78.00 | 2025-05-19 | 73 | 2 | 6 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 13224 | 300.00 | 2023-10-18 | 73 | 6 | 7 | Budget |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-10-17 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 33277 | 109.27 | 2025-05-19 | 73 | 3 | 11 | Actual |
| 14846 | 83.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 6148 | 94.00 | 2023-04-19 | 73 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 38948 | 369.91 | 2025-10-18 | 73 | 1 | 11 | Actual |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-12-17 | 73 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 22929 | 34.00 | 2024-08-17 | 73 | 2 | 6 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 36025 | 132.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2024-04-18 | 73 | 3 | 11 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 18179 | 284.42 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-07-18 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-11-16 | 73 | 3 | 6 | Actual |
Generated 2025-12-17 10:37:11.085 UTC