[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 33222 | 422.04 | 2025-05-20 | 73 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2025-04-19 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-10-19 | 73 | 6 | 12 | Actual |
| 21331 | 97.57 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 34427 | 199.70 | 2025-06-20 | 73 | 4 | 11 | Actual |
| 32627 | 741.00 | 2025-05-20 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-10-19 | 73 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-18 | 73 | 1 | 7 | Actual |
| 5553 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 11047 | 585.94 | 2023-08-19 | 73 | 1 | 8 | Actual |
| 15613 | 274.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2025-06-20 | 73 | 2 | 13 | Actual |
| 19681 | 208.00 | 2024-05-20 | 73 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-09-18 | 73 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-10-18 | 73 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-07-19 | 73 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-09-18 | 73 | 6 | 5 | Actual |
| 31294 | 238.10 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 5632 | 220.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 28310 | 66.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 2082 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 31796 | 124.00 | 2025-04-19 | 73 | 5 | 6 | Actual |
| 12928 | 237.00 | 2023-10-19 | 73 | 3 | 6 | Actual |
| 21980 | 222.00 | 2024-07-18 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-08-18 | 73 | 4 | 6 | Actual |
| 20504 | 11.40 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 31001 | 73.10 | 2025-03-20 | 73 | 2 | 11 | Actual |
| 6291 | 98.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 35406 | 428.36 | 2025-07-19 | 73 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-10-19 | 73 | 1 | 7 | Actual |
| 16117 | 395.03 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 29963 | 260.34 | 2025-02-17 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-02-18 | 73 | 6 | 3 | Budget |
| 8735 | 300.00 | 2023-06-21 | 73 | 6 | 7 | Budget |
| 4044 | 85.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2023-03-21 | 73 | 2 | 6 | Actual |
| 16318 | 27.36 | 2024-01-19 | 73 | 5 | 11 | Actual |
| 9060 | 161.00 | 2023-07-19 | 73 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 7472 | 157.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-02-18 | 73 | 6 | 6 | Budget |
| 10967 | 374.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 19357 | 66.72 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 3715 | 300.00 | 2023-02-18 | 73 | 1 | 5 | Budget |
| 13918 | 102.00 | 2023-11-18 | 73 | 5 | 6 | Actual |
| 20303 | 169.91 | 2024-05-20 | 73 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-11-18 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2024-01-19 | 73 | 6 | 12 | Actual |
| 31744 | 208.00 | 2025-04-19 | 73 | 3 | 6 | Actual |
| 22157 | 364.00 | 2024-07-18 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2025-07-19 | 73 | 4 | 11 | Actual |
| 21833 | 365.00 | 2024-07-18 | 73 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-10-19 | 73 | 1 | 3 | Budget |
| 32894 | 180.00 | 2025-05-20 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-11-17 | 73 | 6 | 4 | Actual |
| 35440 | 395.03 | 2025-07-19 | 73 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-06-21 | 73 | 2 | 6 | Budget |
| 34488 | 293.32 | 2025-06-20 | 73 | 6 | 11 | Actual |
| 10303 | 386.00 | 2023-08-19 | 73 | 1 | 4 | Actual |
Generated 2025-12-18 22:24:50.316 UTC