[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-05-06 | 73 | 7 | 3 | Budget |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
| 10038 | 257.15 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 34168 | 514.00 | 2024-12-06 | 73 | 6 | 7 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 2082 | 300.00 | 2022-06-06 | 73 | 1 | 8 | Budget |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 21775 | 257.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 29518 | 151.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 29464 | 72.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
| 37705 | 582.91 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-02-04 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 22:03:19.915 UTC