[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37174 | 137.00 | 2025-02-17 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2024-09-18 | 73 | 6 | 5 | Actual |
| 36676 | 167.78 | 2025-01-18 | 73 | 2 | 11 | Actual |
| 16318 | 27.36 | 2023-06-20 | 73 | 5 | 11 | Actual |
| 10627 | 120.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 19005 | 142.00 | 2023-09-19 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2024-08-19 | 73 | 2 | 8 | Actual |
| 33667 | 437.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 14668 | 235.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 14400 | 16.72 | 2023-04-19 | 73 | 1 | 12 | Actual |
| 33130 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 36435 | 817.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-19 | 73 | 1 | 13 | Actual |
| 4430 | 220.00 | 2022-07-20 | 73 | 6 | 8 | Budget |
| 18947 | 118.00 | 2023-09-19 | 73 | 4 | 6 | Actual |
| 20034 | 148.00 | 2023-10-20 | 73 | 6 | 6 | Actual |
| 8674 | 332.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 32040 | 473.82 | 2024-09-18 | 73 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 6896 | 70.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 5121 | 161.00 | 2022-08-20 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-05-20 | 73 | 1 | 5 | Budget |
| 7004 | 300.00 | 2022-10-20 | 73 | 6 | 4 | Budget |
| 26738 | 297.75 | 2024-04-18 | 73 | 2 | 13 | Actual |
| 13161 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 25784 | 121.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 28573 | 738.97 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 12548 | 429.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 8016 | 55.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 32240 | 253.96 | 2024-09-18 | 73 | 6 | 11 | Actual |
| 21741 | 355.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-04-19 | 73 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 35285 | 520.00 | 2024-12-18 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 16912 | 126.00 | 2023-07-20 | 73 | 4 | 6 | Actual |
| 33992 | 221.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 29492 | 240.00 | 2024-07-19 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2024-08-19 | 73 | 4 | 11 | Actual |
| 34427 | 199.70 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 14726 | 332.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 26526 | 15.65 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 2921 | 120.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 22717 | 395.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-05-20 | 73 | 1 | 8 | Budget |
| 29131 | 722.00 | 2024-07-19 | 73 | 1 | 3 | Actual |
| 24223 | 395.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 21031 | 98.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
Generated 2025-05-19 15:24:13.404 UTC