[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-06-02 | 73 | 6 | 13 | Actual |
| 14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 25907 | 369.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 28480 | 751.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 15284 | 59.27 | 2023-06-03 | 73 | 3 | 11 | Actual |
| 32755 | 593.00 | 2024-11-02 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 26920 | 185.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 20951 | 50.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 4371 | 325.33 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 20654 | 397.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 25226 | 542.00 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
| 27623 | 206.08 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 25374 | 24.16 | 2024-04-02 | 73 | 2 | 11 | Actual |
| 6022 | 345.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
Generated 2025-06-02 22:34:13.318 UTC