[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 17889 | 55.00 | 2023-08-30 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-08-30 | 73 | 6 | 5 | Actual |
| 7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
| 31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-03-30 | 73 | 2 | 6 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 32153 | 146.51 | 2024-09-28 | 73 | 3 | 11 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 20504 | 11.40 | 2023-10-30 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-01-28 | 73 | 6 | 4 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 8814 | 510.18 | 2022-11-30 | 73 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
| 34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
| 20001 | 68.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
| 21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
| 5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 03:08:54.845 UTC