[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38678 | 221.00 | 2025-10-19 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-11-18 | 73 | 5 | 6 | Budget |
| 21061 | 127.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 15939 | 118.00 | 2024-01-19 | 73 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-08-19 | 73 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-09-18 | 73 | 1 | 5 | Actual |
| 31744 | 208.00 | 2025-04-19 | 73 | 3 | 6 | Actual |
| 27623 | 206.08 | 2024-12-18 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 9559 | 237.00 | 2023-07-19 | 73 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-19 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-12-19 | 73 | 3 | 6 | Budget |
| 820 | 432.00 | 2022-11-18 | 73 | 1 | 7 | Actual |
| 34574 | 111.40 | 2025-06-20 | 73 | 2 | 12 | Actual |
| 23421 | 25.23 | 2024-08-18 | 73 | 5 | 11 | Actual |
| 15493 | 790.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 6149 | 110.00 | 2023-04-20 | 73 | 2 | 6 | Budget |
| 8815 | 300.00 | 2023-06-21 | 73 | 1 | 8 | Budget |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 536 | 100.00 | 2022-11-18 | 73 | 2 | 6 | Budget |
| 28225 | 471.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 18893 | 74.00 | 2024-04-19 | 73 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-08-18 | 73 | 6 | 3 | Actual |
| 28283 | 286.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-11-18 | 73 | 4 | 6 | Budget |
| 16318 | 27.36 | 2024-01-19 | 73 | 5 | 11 | Actual |
| 10968 | 300.00 | 2023-08-19 | 73 | 6 | 7 | Budget |
| 14309 | 75.23 | 2023-11-18 | 73 | 4 | 11 | Actual |
| 7271 | 131.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 10829 | 171.00 | 2023-08-19 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-12-19 | 73 | 5 | 6 | Actual |
| 32840 | 78.00 | 2025-05-20 | 73 | 2 | 6 | Actual |
| 30973 | 262.47 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-09-18 | 73 | 6 | 12 | Actual |
| 32332 | 274.17 | 2025-04-19 | 73 | 6 | 12 | Actual |
| 26417 | 151.83 | 2024-11-17 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-07-19 | 73 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-12-18 | 73 | 1 | 7 | Actual |
| 4244 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 36238 | 263.00 | 2025-08-19 | 73 | 1 | 6 | Actual |
| 29251 | 865.00 | 2025-02-17 | 73 | 1 | 4 | Actual |
| 17969 | 78.00 | 2024-03-20 | 73 | 5 | 6 | Actual |
| 10255 | 62.00 | 2023-08-19 | 73 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2025-05-20 | 73 | 1 | 13 | Actual |
| 22957 | 256.00 | 2024-08-18 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-08-18 | 73 | 3 | 11 | Actual |
| 33964 | 50.00 | 2025-06-20 | 73 | 2 | 6 | Actual |
| 9138 | 70.00 | 2023-07-19 | 73 | 7 | 3 | Budget |
| 23693 | 96.00 | 2024-09-17 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-10-19 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2025-02-17 | 73 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-10-19 | 73 | 2 | 12 | Actual |
| 32180 | 134.80 | 2025-04-19 | 73 | 4 | 11 | Actual |
| 37495 | 128.00 | 2025-09-18 | 73 | 5 | 6 | Actual |
| 30141 | 183.71 | 2025-02-17 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-11-18 | 73 | 6 | 4 | Budget |
| 6430 | 300.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 16525 | 585.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
| 18352 | 83.74 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 10441 | 416.00 | 2023-08-19 | 73 | 1 | 5 | Actual |
Generated 2025-12-18 18:46:44.223 UTC