[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-05-04 | 73 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 10176 | 220.00 | 2023-02-02 | 73 | 6 | 3 | Budget |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 16264 | 57.14 | 2023-07-05 | 73 | 3 | 11 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 28070 | 141.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
Generated 2025-06-03 10:51:08.424 UTC