[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 738 | 201.00 | 2022-05-03 | 73 | 6 | 6 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
| 39329 | 320.56 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 34817 | 546.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 9246 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-05-02 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 14668 | 235.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 30049 | 47.57 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 28573 | 738.97 | 2024-07-03 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 4043 | 110.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 19681 | 208.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 12032 | 270.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 2779 | 66.00 | 2022-07-04 | 73 | 2 | 6 | Actual |
| 34168 | 514.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 13500 | 760.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 21005 | 144.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-07-03 | 73 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 34874 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-05-03 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 01:25:23.323 UTC