[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23254 | 364.72 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 31886 | 795.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-07-24 | 73 | 6 | 6 | Actual |
| 32126 | 116.72 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 21239 | 335.94 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-10-24 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
| 17889 | 55.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
| 33879 | 547.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 17183 | 296.54 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 22983 | 82.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 3852 | 220.00 | 2022-07-24 | 73 | 1 | 6 | Budget |
| 37677 | 799.58 | 2025-02-21 | 73 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-05-24 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 26771 | 329.33 | 2024-04-22 | 73 | 6 | 13 | Actual |
| 30200 | 366.17 | 2024-07-23 | 73 | 6 | 13 | Actual |
| 29379 | 380.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-10-24 | 73 | 4 | 6 | Budget |
| 24369 | 63.53 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 9977 | 305.63 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 13866 | 158.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-06-23 | 73 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-04-23 | 73 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-05-24 | 73 | 6 | 8 | Budget |
| 5444 | 496.54 | 2022-08-24 | 73 | 1 | 8 | Actual |
| 1943 | 400.00 | 2022-05-24 | 73 | 1 | 7 | Budget |
| 18947 | 118.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 23988 | 109.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 5694 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
| 34427 | 199.70 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 7366 | 237.00 | 2022-10-24 | 73 | 4 | 6 | Actual |
| 20446 | 94.38 | 2023-10-24 | 73 | 6 | 11 | Actual |
| 35968 | 456.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 11799 | 300.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 20619 | 721.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 7084 | 300.00 | 2022-10-24 | 73 | 1 | 5 | Budget |
| 34725 | 338.10 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 17241 | 100.76 | 2023-07-24 | 73 | 1 | 11 | Actual |
| 7004 | 300.00 | 2022-10-24 | 73 | 6 | 4 | Budget |
| 35406 | 428.36 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 18808 | 371.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 21474 | 94.38 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 13082 | 171.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
Generated 2025-05-23 19:38:59.244 UTC