[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37585 | 582.00 | 2025-09-20 | 73 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 5305 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 25847 | 307.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 9463 | 300.00 | 2023-07-21 | 73 | 1 | 6 | Budget |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 9928 | 300.00 | 2023-07-21 | 73 | 1 | 8 | Budget |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 18893 | 74.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 29875 | 73.10 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-08-21 | 73 | 2 | 13 | Actual |
| 12831 | 220.00 | 2023-10-21 | 73 | 1 | 6 | Budget |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-07-21 | 73 | 2 | 13 | Actual |
| 37495 | 128.00 | 2025-09-20 | 73 | 5 | 6 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 32040 | 473.82 | 2025-04-21 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-06-23 | 73 | 1 | 6 | Budget |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 33787 | 624.00 | 2025-06-22 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-07-21 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 4835 | 300.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
Generated 2025-12-21 00:28:07.879 UTC