[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 7084 | 300.00 | 2022-11-06 | 73 | 1 | 5 | Budget |
| 18212 | 366.24 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-05-06 | 73 | 6 | 8 | Budget |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-06 | 73 | 5 | 11 | Actual |
| 24751 | 380.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 34608 | 310.34 | 2024-12-06 | 73 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 38856 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 17804 | 302.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 6022 | 345.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 11295 | 166.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 30505 | 450.00 | 2024-09-05 | 73 | 6 | 5 | Actual |
| 34076 | 154.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 37939 | 302.89 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 16617 | 161.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2022-10-06 | 73 | 1 | 6 | Budget |
| 19183 | 390.48 | 2023-10-06 | 73 | 2 | 8 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
Generated 2025-06-05 13:15:54.875 UTC