[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 31267 | 132.83 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 18352 | 83.74 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-08-21 | 73 | 1 | 11 | Actual |
| 30021 | 222.04 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 10907 | 377.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 16773 | 332.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 20446 | 94.38 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 37330 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-07-21 | 73 | 6 | 6 | Actual |
| 16858 | 62.00 | 2024-02-20 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 4836 | 332.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 2330 | 159.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 11420 | 400.00 | 2023-09-20 | 73 | 1 | 4 | Budget |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
Generated 2025-12-21 02:10:06.340 UTC