[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 10769 | 110.00 | 2023-08-22 | 73 | 5 | 6 | Budget |
| 17384 | 129.48 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 29544 | 102.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 2778 | 100.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 7083 | 273.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 32180 | 134.80 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-10-22 | 73 | 2 | 11 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 34400 | 175.23 | 2025-06-23 | 73 | 3 | 11 | Actual |
| 33250 | 173.10 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-08-21 | 73 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 6022 | 345.00 | 2023-04-23 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-07-21 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 34488 | 293.32 | 2025-06-23 | 73 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 31920 | 514.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 6021 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 38025 | 53.95 | 2025-09-21 | 73 | 2 | 12 | Actual |
| 24195 | 655.64 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-08-22 | 73 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 1804 | 83.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2025-07-22 | 73 | 5 | 11 | Actual |
| 2457 | 557.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 31796 | 124.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
Generated 2025-12-21 17:31:44.076 UTC