[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5820 | 436.00 | 2022-09-24 | 73 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-05-25 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
| 20774 | 245.00 | 2023-11-25 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 32417 | 308.28 | 2024-09-23 | 73 | 2 | 13 | Actual |
| 16831 | 216.00 | 2023-07-25 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 4836 | 332.00 | 2022-08-25 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-06-24 | 73 | 6 | 5 | Actual |
| 25254 | 305.63 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 5554 | 198.05 | 2022-08-25 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2024-11-24 | 73 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 3248 | 220.00 | 2022-06-25 | 73 | 2 | 8 | Budget |
| 25428 | 64.59 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 3774 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 10116 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 1864 | 172.00 | 2022-05-25 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-04-23 | 73 | 1 | 8 | Actual |
| 13500 | 760.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
| 16525 | 585.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
| 25226 | 542.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 28013 | 478.00 | 2024-06-24 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 1284 | 80.00 | 2022-05-25 | 73 | 7 | 3 | Budget |
| 35406 | 428.36 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 7938 | 161.00 | 2022-11-25 | 73 | 6 | 3 | Actual |
| 33102 | 910.19 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 3449 | 120.00 | 2022-07-25 | 73 | 6 | 3 | Budget |
| 20531 | 11.40 | 2023-10-25 | 73 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 9187 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 9559 | 237.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-09-24 | 73 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 6618 | 252.60 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 1660 | 100.00 | 2022-05-25 | 73 | 2 | 6 | Budget |
| 3773 | 301.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 3201 | 520.79 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-06-25 | 73 | 1 | 7 | Budget |
| 37939 | 302.89 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 33516 | 192.48 | 2024-10-24 | 73 | 1 | 13 | Actual |
| 11046 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
Generated 2025-05-24 05:01:12.948 UTC