[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17711 | 281.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 20979 | 209.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-09-18 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 16680 | 213.00 | 2024-02-18 | 73 | 6 | 4 | Actual |
| 14761 | 226.00 | 2023-12-19 | 73 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-12-18 | 73 | 2 | 13 | Actual |
| 7083 | 273.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 20245 | 461.70 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-09-18 | 73 | 1 | 5 | Actual |
| 32126 | 116.72 | 2025-04-19 | 73 | 2 | 11 | Actual |
| 16912 | 126.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-12-19 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-08-19 | 73 | 3 | 6 | Budget |
| 34287 | 366.24 | 2025-06-20 | 73 | 6 | 8 | Actual |
| 27238 | 93.00 | 2024-12-18 | 73 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-09-18 | 73 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
| 22122 | 429.00 | 2024-07-18 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2023-05-21 | 73 | 6 | 5 | Budget |
| 19590 | 760.00 | 2024-05-20 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 8392 | 111.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-02-17 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-07-19 | 73 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-11-18 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-07-19 | 73 | 2 | 13 | Actual |
| 3949 | 220.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 30973 | 262.47 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 32599 | 146.00 | 2025-05-20 | 73 | 7 | 3 | Actual |
| 15799 | 158.00 | 2024-01-19 | 73 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
| 34168 | 514.00 | 2025-06-20 | 73 | 6 | 7 | Actual |
| 11482 | 400.00 | 2023-09-18 | 73 | 6 | 4 | Budget |
| 6818 | 120.00 | 2023-05-21 | 73 | 6 | 3 | Budget |
| 537 | 96.00 | 2022-11-18 | 73 | 2 | 6 | Actual |
| 5880 | 249.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 13838 | 55.00 | 2023-11-18 | 73 | 2 | 6 | Actual |
| 31326 | 366.17 | 2025-03-20 | 73 | 6 | 13 | Actual |
| 38735 | 520.00 | 2025-10-19 | 73 | 1 | 7 | Actual |
| 16117 | 395.03 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 26201 | 780.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-03-20 | 73 | 1 | 12 | Actual |
| 12173 | 300.00 | 2023-09-18 | 73 | 1 | 8 | Budget |
| 23099 | 468.00 | 2024-08-18 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-04-19 | 73 | 6 | 11 | Actual |
| 32180 | 134.80 | 2025-04-19 | 73 | 4 | 11 | Actual |
| 29929 | 162.46 | 2025-02-17 | 73 | 4 | 11 | Actual |
| 33277 | 109.27 | 2025-05-20 | 73 | 3 | 11 | Actual |
| 37939 | 302.89 | 2025-09-18 | 73 | 6 | 11 | Actual |
| 24103 | 436.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 29544 | 102.00 | 2025-02-17 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-12-19 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 30049 | 47.57 | 2025-02-17 | 73 | 2 | 12 | Actual |
| 4044 | 85.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 17241 | 100.76 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 10722 | 220.00 | 2023-08-19 | 73 | 4 | 6 | Budget |
| 11420 | 400.00 | 2023-09-18 | 73 | 1 | 4 | Budget |
| 7367 | 220.00 | 2023-05-21 | 73 | 4 | 6 | Budget |
Generated 2025-12-19 00:48:59.603 UTC