[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34608 | 310.34 | 2024-11-23 | 73 | 6 | 12 | Actual |
| 33250 | 173.10 | 2024-10-23 | 73 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 33458 | 343.32 | 2024-10-23 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 18298 | 23.10 | 2023-08-24 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-04-23 | 73 | 5 | 6 | Actual |
| 8204 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 13892 | 131.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 20832 | 351.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 11046 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 24342 | 46.50 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 15741 | 219.00 | 2023-06-24 | 73 | 6 | 5 | Actual |
| 79 | 220.00 | 2022-04-23 | 73 | 6 | 3 | Budget |
| 8673 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 35968 | 456.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 6149 | 110.00 | 2022-09-23 | 73 | 2 | 6 | Budget |
| 78 | 151.00 | 2022-04-23 | 73 | 6 | 3 | Actual |
| 7144 | 354.00 | 2022-10-24 | 73 | 6 | 5 | Actual |
| 31209 | 409.28 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-03-24 | 73 | 3 | 11 | Actual |
| 16209 | 156.08 | 2023-06-24 | 73 | 1 | 11 | Actual |
| 15854 | 150.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-03-24 | 73 | 3 | 6 | Actual |
| 9849 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Budget |
| 6291 | 98.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
| 36435 | 817.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-07-24 | 73 | 1 | 11 | Actual |
| 2875 | 198.00 | 2022-06-24 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-05-24 | 73 | 1 | 8 | Actual |
| 18681 | 319.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-07-24 | 73 | 3 | 6 | Actual |
| 32240 | 253.96 | 2024-09-22 | 73 | 6 | 11 | Actual |
| 35498 | 300.76 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 347 | 300.00 | 2022-04-23 | 73 | 1 | 5 | Budget |
| 28098 | 741.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2023-06-24 | 73 | 1 | 8 | Actual |
| 18893 | 74.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 1943 | 400.00 | 2022-05-24 | 73 | 1 | 7 | Budget |
| 3121 | 282.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 30200 | 366.17 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 16410 | 17.78 | 2023-06-24 | 73 | 1 | 12 | Actual |
| 24723 | 83.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
| 17183 | 296.54 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-04-22 | 73 | 2 | 13 | Actual |
| 12500 | 65.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
Generated 2025-05-23 12:11:07.531 UTC