[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 31175 | 111.40 | 2024-08-29 | 73 | 2 | 12 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
| 2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
| 14606 | 72.00 | 2023-05-30 | 73 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-02-27 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
| 1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 14926 | 106.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 159 | 57.00 | 2022-04-29 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
| 14045 | 444.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
| 4043 | 110.00 | 2022-07-30 | 73 | 5 | 6 | Budget |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-02-27 | 73 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 8815 | 300.00 | 2022-11-30 | 73 | 1 | 8 | Budget |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 33304 | 113.53 | 2024-10-29 | 73 | 4 | 11 | Actual |
| 3386 | 220.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2024-08-29 | 73 | 1 | 11 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 36053 | 963.00 | 2025-01-28 | 73 | 1 | 4 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-04-29 | 73 | 6 | 4 | Budget |
| 2003 | 345.00 | 2022-05-30 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 20034 | 148.00 | 2023-10-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 21:43:47.846 UTC