[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11799 | 300.00 | 2023-09-20 | 73 | 3 | 6 | Budget |
| 34044 | 132.00 | 2025-06-22 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 29727 | 896.55 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-07-21 | 73 | 6 | 12 | Actual |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 13716 | 365.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 19502 | 10.33 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 4568 | 137.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 23636 | 432.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 16831 | 216.00 | 2024-02-20 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 34608 | 310.34 | 2025-06-22 | 73 | 6 | 12 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-07-21 | 73 | 6 | 5 | Actual |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 1392 | 312.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 7366 | 237.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 35088 | 162.00 | 2025-07-21 | 73 | 1 | 6 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 11624 | 280.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-07-21 | 73 | 3 | 6 | Budget |
| 24991 | 162.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 5073 | 220.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 39149 | 214.59 | 2025-10-21 | 73 | 1 | 12 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-21 | 73 | 6 | 8 | Actual |
| 33304 | 113.53 | 2025-05-22 | 73 | 4 | 11 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
Generated 2025-12-20 21:33:25.603 UTC