[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Budget |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-05-03 | 73 | 2 | 11 | Actual |
| 38059 | 365.66 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 5445 | 400.00 | 2022-09-04 | 73 | 1 | 8 | Budget |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 18947 | 118.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 14342 | 73.10 | 2023-05-04 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 4508 | 220.00 | 2022-09-04 | 73 | 1 | 3 | Budget |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 9653 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 18681 | 319.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 6944 | 514.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 21532 | 20.97 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 8488 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 7320 | 211.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 12:50:36.090 UTC