[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 7612 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 32153 | 146.51 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 8441 | 245.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 18413 | 86.93 | 2023-09-04 | 73 | 6 | 11 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 9976 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 20:32:28.771 UTC