[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3950 | 182.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2023-11-25 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 31175 | 111.40 | 2024-08-24 | 73 | 2 | 12 | Actual |
| 23756 | 254.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 8442 | 220.00 | 2022-11-25 | 73 | 3 | 6 | Budget |
| 10442 | 400.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 31978 | 910.19 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 7004 | 300.00 | 2022-10-25 | 73 | 6 | 4 | Budget |
| 24014 | 104.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 29344 | 471.00 | 2024-07-24 | 73 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
| 13951 | 142.00 | 2023-04-24 | 73 | 6 | 6 | Actual |
| 31055 | 184.81 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2024-07-24 | 73 | 2 | 11 | Actual |
| 6818 | 120.00 | 2022-10-25 | 73 | 6 | 3 | Budget |
| 9789 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 38232 | 579.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 632 | 220.00 | 2022-04-24 | 73 | 4 | 6 | Budget |
| 11483 | 374.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 2083 | 457.15 | 2022-05-25 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 2828 | 313.00 | 2022-06-25 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-04-24 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-06-24 | 73 | 6 | 13 | Actual |
| 12423 | 173.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
| 11953 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
| 2082 | 300.00 | 2022-05-25 | 73 | 1 | 8 | Budget |
| 2980 | 243.00 | 2022-06-25 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 20774 | 245.00 | 2023-11-25 | 73 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-04-23 | 73 | 6 | 13 | Actual |
| 8266 | 300.00 | 2022-11-25 | 73 | 6 | 5 | Budget |
| 3060 | 429.00 | 2022-06-25 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
| 2003 | 345.00 | 2022-05-25 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-04-23 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 37117 | 556.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 3853 | 251.00 | 2022-07-25 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-11-25 | 73 | 3 | 6 | Actual |
| 27483 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 347 | 300.00 | 2022-04-24 | 73 | 1 | 5 | Budget |
| 21565 | 17.78 | 2023-11-25 | 73 | 6 | 12 | Actual |
| 30703 | 187.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 28364 | 195.00 | 2024-06-24 | 73 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 15109 | 585.94 | 2023-05-25 | 73 | 1 | 8 | Actual |
Generated 2025-05-24 13:20:06.844 UTC