[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17889 | 55.00 | 2023-08-28 | 73 | 2 | 6 | Actual |
| 33338 | 257.15 | 2024-10-27 | 73 | 6 | 11 | Actual |
| 4322 | 400.00 | 2022-07-28 | 73 | 1 | 8 | Budget |
| 23220 | 292.00 | 2024-01-26 | 73 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-01-26 | 73 | 5 | 6 | Budget |
| 961 | 535.94 | 2022-04-27 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-09-27 | 73 | 5 | 6 | Actual |
| 33044 | 591.00 | 2024-10-27 | 73 | 6 | 7 | Actual |
| 6148 | 94.00 | 2022-09-27 | 73 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-03-28 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2022-12-26 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-08-28 | 73 | 6 | 11 | Actual |
| 7414 | 120.00 | 2022-10-28 | 73 | 5 | 6 | Budget |
| 15229 | 126.29 | 2023-05-28 | 73 | 1 | 11 | Actual |
| 33752 | 655.00 | 2024-11-27 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-03-28 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-10-28 | 73 | 7 | 3 | Actual |
| 27978 | 536.00 | 2024-06-27 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-03-28 | 73 | 1 | 3 | Actual |
| 18151 | 443.51 | 2023-08-28 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-02-25 | 73 | 1 | 6 | Actual |
| 22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
| 10676 | 304.00 | 2023-01-26 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-10-28 | 73 | 2 | 12 | Actual |
| 17862 | 210.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-01-26 | 73 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-02-25 | 73 | 6 | 11 | Actual |
| 2271 | 272.00 | 2022-06-28 | 73 | 1 | 3 | Actual |
| 32720 | 556.00 | 2024-10-27 | 73 | 1 | 5 | Actual |
| 28956 | 300.76 | 2024-06-27 | 73 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-03-27 | 73 | 6 | 4 | Actual |
| 25784 | 121.00 | 2024-04-26 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2022-11-28 | 73 | 7 | 3 | Actual |
| 18866 | 123.00 | 2023-09-27 | 73 | 1 | 6 | Actual |
| 26619 | 24.16 | 2024-04-26 | 73 | 1 | 12 | Actual |
| 8125 | 300.00 | 2022-11-28 | 73 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-12-26 | 73 | 1 | 4 | Actual |
| 21713 | 91.00 | 2023-12-26 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2022-07-28 | 73 | 6 | 5 | Budget |
| 16117 | 395.03 | 2023-06-28 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-03-28 | 73 | 2 | 8 | Budget |
| 13535 | 443.00 | 2023-04-27 | 73 | 6 | 3 | Actual |
| 15051 | 364.00 | 2023-05-28 | 73 | 6 | 7 | Actual |
| 21239 | 335.94 | 2023-11-28 | 73 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-05-27 | 73 | 1 | 12 | Actual |
| 37677 | 799.58 | 2025-02-25 | 73 | 1 | 8 | Actual |
| 24542 | 6.08 | 2024-02-25 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-01-26 | 73 | 6 | 12 | Actual |
| 14045 | 444.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
| 30470 | 508.00 | 2024-08-27 | 73 | 1 | 5 | Actual |
| 35406 | 428.36 | 2024-12-26 | 73 | 2 | 8 | Actual |
| 27861 | 183.71 | 2024-05-27 | 73 | 1 | 13 | Actual |
| 20924 | 181.00 | 2023-11-28 | 73 | 1 | 6 | Actual |
| 32627 | 741.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
| 36590 | 510.18 | 2025-01-26 | 73 | 6 | 8 | Actual |
Generated 2025-05-28 02:17:38.415 UTC