[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19894 | 137.00 | 2023-12-25 | 73 | 1 | 6 | Actual |
| 21713 | 91.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 28283 | 286.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 27073 | 334.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 19357 | 66.72 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 33458 | 343.32 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 27684 | 181.61 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 12689 | 400.00 | 2023-05-25 | 73 | 1 | 5 | Budget |
| 28922 | 44.38 | 2024-08-24 | 73 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
| 7551 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 14282 | 102.89 | 2023-06-24 | 73 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 30257 | 686.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 1009 | 198.05 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-08-25 | 73 | 1 | 3 | Budget |
| 3900 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 13162 | 405.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 32755 | 593.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 31294 | 238.10 | 2024-10-24 | 73 | 2 | 13 | Actual |
| 16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-09-24 | 73 | 5 | 11 | Actual |
| 32180 | 134.80 | 2024-11-23 | 73 | 4 | 11 | Actual |
| 15706 | 324.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 14515 | 546.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 13656 | 304.00 | 2023-06-24 | 73 | 6 | 4 | Actual |
| 18298 | 23.10 | 2023-10-25 | 73 | 2 | 11 | Actual |
| 37202 | 585.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 26948 | 912.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2022-08-25 | 73 | 2 | 6 | Budget |
| 27131 | 182.00 | 2024-07-24 | 73 | 1 | 6 | Actual |
| 6492 | 354.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-10-25 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-12-25 | 73 | 6 | 8 | Actual |
| 6350 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-07-25 | 73 | 6 | 7 | Actual |
| 7938 | 161.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 33222 | 422.04 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 4976 | 218.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 8016 | 55.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-06-24 | 73 | 2 | 11 | Actual |
| 30083 | 291.19 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 29464 | 72.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-07-24 | 73 | 2 | 12 | Actual |
| 25346 | 122.04 | 2024-05-24 | 73 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-06-23 | 73 | 1 | 12 | Actual |
Generated 2025-07-24 19:44:46.680 UTC