[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 290 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27861 | 183.71 | 2024-06-04 | 73 | 1 | 13 | Actual |
| 17121 | 513.21 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 29074 | 238.10 | 2024-07-05 | 73 | 6 | 13 | Actual |
| 25043 | 74.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 32126 | 116.72 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 7143 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 4104 | 216.00 | 2022-08-05 | 73 | 6 | 6 | Actual |
| 18270 | 139.06 | 2023-09-05 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2023-07-06 | 73 | 4 | 11 | Actual |
| 34427 | 199.70 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 33724 | 185.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
| 33130 | 399.57 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 6618 | 252.60 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 7472 | 157.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-03-05 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 36087 | 625.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 3716 | 336.00 | 2022-08-05 | 73 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 29544 | 102.00 | 2024-08-04 | 73 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 15648 | 304.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 18379 | 25.23 | 2023-09-05 | 73 | 5 | 11 | Actual |
| 1284 | 80.00 | 2022-06-05 | 73 | 7 | 3 | Budget |
| 30760 | 604.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-05-04 | 73 | 6 | 4 | Actual |
| 3852 | 220.00 | 2022-08-05 | 73 | 1 | 6 | Budget |
| 18947 | 118.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 24256 | 343.51 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2022-08-05 | 73 | 1 | 7 | Budget |
| 35844 | 366.17 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 4977 | 220.00 | 2022-09-05 | 73 | 1 | 6 | Budget |
| 20951 | 50.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 16938 | 93.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
| 29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-06-05 | 73 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 2981 | 220.00 | 2022-07-06 | 73 | 6 | 6 | Budget |
| 20866 | 361.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 4043 | 110.00 | 2022-08-05 | 73 | 5 | 6 | Budget |
| 34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 5694 | 120.00 | 2022-10-05 | 73 | 6 | 3 | Budget |
| 34454 | 69.91 | 2024-12-05 | 73 | 5 | 11 | Actual |
| 28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 5445 | 400.00 | 2022-09-05 | 73 | 1 | 8 | Budget |
Generated 2025-06-04 05:50:07.309 UTC