[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 134 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-05-30 | 73 | 1 | 12 | Actual |
| 3901 | 118.00 | 2022-07-30 | 73 | 2 | 6 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 2731 | 213.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-04-29 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 1709 | 300.00 | 2022-05-30 | 73 | 3 | 6 | Budget |
| 10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 38480 | 395.00 | 2025-03-30 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2023-07-30 | 73 | 5 | 11 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 32180 | 134.80 | 2024-09-28 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
Generated 2025-05-29 13:30:43.683 UTC