[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1004 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 30257 | 686.00 | 2024-09-05 | 73 | 1 | 3 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-06-06 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 23099 | 468.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 6198 | 220.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 8265 | 300.00 | 2022-12-07 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-06-06 | 73 | 6 | 5 | Actual |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 39269 | 232.84 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 18379 | 25.23 | 2023-09-06 | 73 | 5 | 11 | Actual |
| 37705 | 582.91 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 8863 | 220.78 | 2022-12-07 | 73 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 19502 | 10.33 | 2023-10-06 | 73 | 2 | 12 | Actual |
| 19155 | 714.73 | 2023-10-06 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-06 | 73 | 2 | 8 | Budget |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 32207 | 73.10 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 6100 | 189.00 | 2022-10-06 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 14167 | 355.63 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 10675 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-05 10:23:49.134 UTC