[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 3715 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 36319 | 214.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 35378 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 16151 | 366.24 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 10968 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
| 30618 | 188.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 7611 | 364.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 17028 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 27158 | 75.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 7414 | 120.00 | 2022-11-03 | 73 | 5 | 6 | Budget |
| 19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 2651 | 291.00 | 2022-07-04 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 32240 | 253.96 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 36435 | 817.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
Generated 2025-06-02 15:33:56.894 UTC