[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-07-21 | 73 | 5 | 6 | Actual |
| 8595 | 224.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 14342 | 73.10 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-10-21 | 73 | 6 | 8 | Budget |
| 4509 | 229.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 30505 | 450.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 27363 | 473.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 38480 | 395.00 | 2025-10-21 | 73 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 24369 | 63.53 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 2981 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 5120 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 12878 | 76.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 2271 | 272.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 24223 | 395.03 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 35698 | 186.93 | 2025-07-21 | 73 | 1 | 12 | Actual |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 20711 | 96.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
Generated 2025-12-20 23:32:40.248 UTC