[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 394 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 30083 | 291.19 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 36435 | 817.00 | 2025-02-02 | 73 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 10442 | 400.00 | 2023-02-02 | 73 | 1 | 5 | Budget |
| 33010 | 685.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 19005 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 29847 | 311.40 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 23849 | 236.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 31829 | 171.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-06-04 | 73 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 33667 | 437.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 960 | 300.00 | 2022-05-04 | 73 | 1 | 8 | Budget |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 35285 | 520.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 20:23:38.935 UTC