[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 56 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 18715 | 251.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 3527 | 74.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 17183 | 296.54 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-02-02 | 73 | 6 | 12 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 7799 | 201.08 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 1472 | 362.00 | 2022-06-04 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 18596 | 432.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-02-02 | 73 | 6 | 4 | Budget |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 12:39:37.672 UTC