[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36556 | 449.57 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 29544 | 102.00 | 2025-02-17 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2025-06-20 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-08-19 | 73 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-10-19 | 73 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-09-18 | 73 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-08-18 | 73 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-03-21 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-11-18 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 6818 | 120.00 | 2023-05-21 | 73 | 6 | 3 | Budget |
| 13350 | 120.00 | 2023-10-19 | 73 | 2 | 8 | Budget |
| 9511 | 94.00 | 2023-07-19 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-08-19 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-12-19 | 73 | 7 | 3 | Actual |
| 16831 | 216.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 12610 | 400.00 | 2023-10-19 | 73 | 6 | 4 | Budget |
| 11751 | 125.00 | 2023-09-18 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2025-02-17 | 73 | 1 | 8 | Actual |
| 31267 | 132.83 | 2025-03-20 | 73 | 1 | 13 | Actual |
| 18947 | 118.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 9711 | 148.00 | 2023-07-19 | 73 | 6 | 6 | Actual |
| 34666 | 274.94 | 2025-06-20 | 73 | 1 | 13 | Actual |
| 11095 | 220.78 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-09-17 | 73 | 1 | 5 | Actual |
| 4370 | 220.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 23544 | 22.04 | 2024-08-18 | 73 | 6 | 12 | Actual |
| 38565 | 102.00 | 2025-10-19 | 73 | 2 | 6 | Actual |
| 3636 | 273.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-12-19 | 73 | 1 | 11 | Actual |
| 1865 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 10908 | 400.00 | 2023-08-19 | 73 | 1 | 7 | Budget |
| 22276 | 220.78 | 2024-07-18 | 73 | 6 | 8 | Actual |
| 30470 | 508.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-12-18 | 73 | 4 | 11 | Actual |
| 7551 | 400.00 | 2023-05-21 | 73 | 1 | 7 | Budget |
| 30670 | 91.00 | 2025-03-20 | 73 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-12-18 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-18 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2023-06-21 | 73 | 6 | 6 | Budget |
| 39003 | 160.34 | 2025-10-19 | 73 | 3 | 11 | Actual |
| 25017 | 82.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-11-17 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 26324 | 399.57 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 1533 | 218.00 | 2022-12-19 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-04-19 | 73 | 3 | 11 | Actual |
| 5168 | 111.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-09-18 | 73 | 6 | 13 | Actual |
| 1804 | 83.00 | 2022-12-19 | 73 | 5 | 6 | Actual |
| 35698 | 186.93 | 2025-07-19 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-11-18 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 36435 | 817.00 | 2025-08-19 | 73 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-17 | 73 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-10-19 | 73 | 1 | 6 | Actual |
| 7878 | 257.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 6244 | 220.00 | 2023-04-20 | 73 | 4 | 6 | Budget |
| 5881 | 300.00 | 2023-04-20 | 73 | 6 | 4 | Budget |
| 2457 | 557.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
| 19921 | 66.00 | 2024-05-20 | 73 | 2 | 6 | Actual |
| 28098 | 741.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-08-18 | 73 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-05-20 | 73 | 1 | 11 | Actual |
Generated 2025-12-18 16:23:16.041 UTC