[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 35877 | 366.17 | 2025-07-21 | 73 | 6 | 13 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-09-20 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2025-06-22 | 73 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 5821 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 19330 | 56.08 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 28338 | 321.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
| 11561 | 400.00 | 2023-09-20 | 73 | 1 | 5 | Budget |
| 8064 | 546.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 7413 | 81.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 4184 | 364.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 21867 | 210.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 20034 | 148.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 16117 | 395.03 | 2024-01-21 | 73 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 5227 | 153.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 33396 | 149.70 | 2025-05-22 | 73 | 1 | 12 | Actual |
| 21713 | 91.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 4105 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 8814 | 510.18 | 2023-06-23 | 73 | 1 | 8 | Actual |
Generated 2025-12-21 00:01:05.386 UTC