[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8125 | 300.00 | 2022-11-25 | 73 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-03-25 | 73 | 1 | 11 | Actual |
| 27650 | 73.10 | 2024-05-24 | 73 | 5 | 11 | Actual |
| 31538 | 414.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
| 3387 | 203.00 | 2022-07-25 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 10723 | 153.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 32755 | 593.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 2514 | 234.00 | 2022-06-25 | 73 | 6 | 4 | Actual |
| 30292 | 355.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 35844 | 366.17 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 37585 | 582.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 7690 | 300.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
| 9000 | 222.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 18298 | 23.10 | 2023-08-25 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 6619 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 8441 | 245.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 21359 | 77.36 | 2023-11-25 | 73 | 2 | 11 | Actual |
| 7551 | 400.00 | 2022-10-25 | 73 | 1 | 7 | Budget |
| 8064 | 546.00 | 2022-11-25 | 73 | 1 | 4 | Actual |
| 39057 | 41.19 | 2025-03-25 | 73 | 5 | 11 | Actual |
| 30644 | 144.00 | 2024-08-24 | 73 | 4 | 6 | Actual |
| 17862 | 210.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 17469 | 11.40 | 2023-07-25 | 73 | 2 | 12 | Actual |
| 5227 | 153.00 | 2022-08-25 | 73 | 6 | 6 | Actual |
| 35526 | 146.51 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 11562 | 322.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 3308 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 5772 | 86.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-08-25 | 73 | 6 | 6 | Actual |
| 9462 | 274.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-10-25 | 73 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-06-25 | 73 | 1 | 5 | Budget |
| 6491 | 300.00 | 2022-09-24 | 73 | 6 | 7 | Budget |
| 20924 | 181.00 | 2023-11-25 | 73 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 28013 | 478.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 35143 | 293.00 | 2024-12-23 | 73 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-05-25 | 73 | 2 | 8 | Actual |
| 35934 | 778.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 35726 | 102.89 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 25226 | 542.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 36435 | 817.00 | 2025-01-23 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
Generated 2025-05-24 09:26:16.003 UTC