[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34287 | 366.24 | 2024-11-25 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 37202 | 585.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 34044 | 132.00 | 2024-11-25 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2023-11-26 | 73 | 6 | 6 | Actual |
| 21359 | 77.36 | 2023-11-26 | 73 | 2 | 11 | Actual |
| 8393 | 120.00 | 2022-11-26 | 73 | 2 | 6 | Budget |
| 20711 | 96.00 | 2023-11-26 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2022-09-25 | 73 | 3 | 6 | Actual |
| 30505 | 450.00 | 2024-08-25 | 73 | 6 | 5 | Actual |
| 17469 | 11.40 | 2023-07-26 | 73 | 2 | 12 | Actual |
| 21833 | 365.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-06-26 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-05-26 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-07-26 | 73 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-03-26 | 73 | 2 | 6 | Actual |
| 27569 | 113.53 | 2024-05-25 | 73 | 2 | 11 | Actual |
| 29727 | 896.55 | 2024-07-25 | 73 | 1 | 8 | Actual |
| 8265 | 300.00 | 2022-11-26 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-04-25 | 73 | 1 | 3 | Budget |
| 26324 | 399.57 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 36648 | 389.06 | 2025-01-24 | 73 | 1 | 11 | Actual |
| 17889 | 55.00 | 2023-08-26 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-05-26 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2022-10-26 | 73 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2023-08-26 | 73 | 1 | 5 | Actual |
| 35143 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 6896 | 70.00 | 2022-10-26 | 73 | 7 | 3 | Budget |
| 13083 | 220.00 | 2023-03-26 | 73 | 6 | 6 | Budget |
| 35228 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-04-25 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2023-09-25 | 73 | 1 | 12 | Actual |
| 28390 | 112.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-02-23 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2024-07-25 | 73 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 24103 | 436.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 21239 | 335.94 | 2023-11-26 | 73 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-06-26 | 73 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-07-26 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 35406 | 428.36 | 2024-12-24 | 73 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-02-23 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-11-25 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-11-25 | 73 | 1 | 8 | Actual |
| 8204 | 300.00 | 2022-11-26 | 73 | 1 | 5 | Budget |
| 6619 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 32542 | 355.00 | 2024-10-25 | 73 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
Generated 2025-05-25 13:11:10.056 UTC