[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
| 31596 | 702.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
| 26002 | 117.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-07-28 | 73 | 2 | 12 | Actual |
| 18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
| 6819 | 135.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
| 20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
| 3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
| 3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
| 37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
| 15741 | 219.00 | 2023-06-29 | 73 | 6 | 5 | Actual |
| 5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
| 16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
| 32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 9850 | 202.00 | 2022-12-27 | 73 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
| 35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
| 21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
| 15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2022-12-27 | 73 | 3 | 6 | Budget |
| 4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 20446 | 94.38 | 2023-10-29 | 73 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
| 26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 15648 | 304.00 | 2023-06-29 | 73 | 6 | 4 | Actual |
| 1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
| 39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
| 28190 | 501.00 | 2024-06-28 | 73 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
| 16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
| 8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
| 19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 03:26:24.066 UTC