[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 33010 | 685.00 | 2025-05-22 | 73 | 1 | 7 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-21 | 73 | 1 | 8 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 7004 | 300.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 9606 | 139.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 33937 | 240.00 | 2025-06-22 | 73 | 1 | 6 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-10-21 | 73 | 1 | 7 | Budget |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 30470 | 508.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 29963 | 260.34 | 2025-02-19 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 37797 | 260.34 | 2025-09-20 | 73 | 1 | 11 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 30590 | 81.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 32868 | 240.00 | 2025-05-22 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 15996 | 421.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 2083 | 457.15 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 1008 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
Generated 2025-12-21 01:51:37.676 UTC