[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
| 4371 | 325.33 | 2022-07-30 | 73 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-02-27 | 73 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-04-29 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 28390 | 112.00 | 2024-06-29 | 73 | 5 | 6 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 37025 | 366.17 | 2025-01-28 | 73 | 6 | 13 | Actual |
| 9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
| 13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
| 1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 35228 | 210.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-04-29 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2023-06-30 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-03-30 | 73 | 1 | 5 | Budget |
| 24542 | 6.08 | 2024-02-27 | 73 | 2 | 12 | Actual |
| 25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 9247 | 384.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-02-27 | 73 | 1 | 11 | Actual |
| 25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-06-30 | 73 | 6 | 4 | Budget |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 38565 | 102.00 | 2025-03-30 | 73 | 2 | 6 | Actual |
| 35378 | 896.55 | 2024-12-28 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-03-30 | 73 | 6 | 3 | Actual |
| 16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 34373 | 60.33 | 2024-11-29 | 73 | 2 | 11 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
| 17943 | 102.00 | 2023-08-30 | 73 | 4 | 6 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 13:50:21.514 UTC