[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1033 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 10255 | 62.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 2730 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
| 26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
| 12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
| 18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
| 16886 | 262.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 7005 | 364.00 | 2022-10-30 | 73 | 6 | 4 | Actual |
| 819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
| 11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
| 9383 | 300.00 | 2022-12-28 | 73 | 6 | 5 | Budget |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
Generated 2025-05-29 23:57:17.834 UTC