[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 340 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-06-03 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 14874 | 234.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-06-03 | 73 | 5 | 6 | Actual |
| 33338 | 257.15 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 633 | 157.00 | 2022-05-03 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 12422 | 220.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 960 | 300.00 | 2022-05-03 | 73 | 1 | 8 | Budget |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 26002 | 117.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 12093 | 236.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-05-03 | 73 | 1 | 7 | Budget |
| 27770 | 37.99 | 2024-06-02 | 73 | 2 | 12 | Actual |
| 29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 12879 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 38445 | 456.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
| 22810 | 290.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 6429 | 325.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
Generated 2025-06-03 01:27:35.703 UTC