[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4509 | 229.00 | 2022-08-25 | 73 | 1 | 3 | Actual |
| 15799 | 158.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 15311 | 97.57 | 2023-05-25 | 73 | 4 | 11 | Actual |
| 36556 | 449.57 | 2025-01-23 | 73 | 2 | 8 | Actual |
| 5024 | 110.00 | 2022-08-25 | 73 | 2 | 6 | Budget |
| 28802 | 39.06 | 2024-06-24 | 73 | 5 | 11 | Actual |
| 26236 | 577.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 7366 | 237.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 25455 | 45.44 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-10-25 | 73 | 4 | 6 | Budget |
| 8489 | 220.00 | 2022-11-25 | 73 | 4 | 6 | Budget |
| 35440 | 395.03 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-08-25 | 73 | 1 | 5 | Budget |
| 29789 | 496.54 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 30590 | 81.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 10676 | 304.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-07-25 | 73 | 6 | 6 | Budget |
| 6100 | 189.00 | 2022-09-24 | 73 | 1 | 6 | Actual |
| 28283 | 286.00 | 2024-06-24 | 73 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-01-23 | 73 | 6 | 12 | Actual |
| 537 | 96.00 | 2022-04-24 | 73 | 2 | 6 | Actual |
| 16738 | 386.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 17711 | 281.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 21273 | 246.54 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-05-25 | 73 | 2 | 8 | Budget |
| 26982 | 486.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 37619 | 452.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
| 24936 | 152.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2024-07-24 | 73 | 1 | 13 | Actual |
| 7690 | 300.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2024-10-24 | 73 | 1 | 6 | Actual |
| 17269 | 56.08 | 2023-07-25 | 73 | 2 | 11 | Actual |
| 2921 | 120.00 | 2022-06-25 | 73 | 5 | 6 | Budget |
| 18808 | 371.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 35406 | 428.36 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-04-24 | 73 | 4 | 6 | Actual |
| 37528 | 208.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-04-24 | 73 | 1 | 8 | Actual |
| 30670 | 91.00 | 2024-08-24 | 73 | 5 | 6 | Actual |
| 29847 | 311.40 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 14010 | 520.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 21440 | 22.04 | 2023-11-25 | 73 | 5 | 11 | Actual |
| 25374 | 24.16 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 27186 | 293.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 35817 | 146.87 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 33010 | 685.00 | 2024-10-24 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-01-23 | 73 | 4 | 6 | Actual |
| 38538 | 266.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
| 16264 | 57.14 | 2023-06-25 | 73 | 3 | 11 | Actual |
Generated 2025-05-24 22:26:07.817 UTC