[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13224 | 300.00 | 2023-10-18 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 23454 | 133.74 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-09-16 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-04-19 | 73 | 3 | 6 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 11294 | 220.00 | 2023-09-17 | 73 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 679 | 120.00 | 2022-11-17 | 73 | 5 | 6 | Budget |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-07-18 | 73 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 7939 | 120.00 | 2023-06-20 | 73 | 6 | 3 | Budget |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 30083 | 291.19 | 2025-02-16 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 32662 | 483.00 | 2025-05-19 | 73 | 6 | 4 | Actual |
| 9850 | 202.00 | 2023-07-18 | 73 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-08-18 | 73 | 2 | 6 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 13892 | 131.00 | 2023-11-17 | 73 | 4 | 6 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 10363 | 400.00 | 2023-08-18 | 73 | 6 | 4 | Budget |
Generated 2025-12-17 14:32:29.907 UTC