[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27569 | 113.53 | 2024-05-16 | 73 | 2 | 11 | Actual |
| 10626 | 101.00 | 2023-01-15 | 73 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-05-16 | 73 | 6 | 13 | Actual |
| 25374 | 24.16 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2023-07-17 | 73 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-06-17 | 73 | 2 | 8 | Actual |
| 21775 | 257.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 10177 | 141.00 | 2023-01-15 | 73 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-05-17 | 73 | 3 | 11 | Actual |
| 39329 | 320.56 | 2025-03-17 | 73 | 6 | 13 | Actual |
| 9462 | 274.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 35553 | 178.42 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 7738 | 220.00 | 2022-10-17 | 73 | 2 | 8 | Budget |
| 8921 | 166.24 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 26653 | 26.29 | 2024-04-15 | 73 | 6 | 12 | Actual |
| 9186 | 357.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2023-06-17 | 73 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-07-17 | 73 | 6 | 12 | Actual |
| 23988 | 109.00 | 2024-02-14 | 73 | 4 | 6 | Actual |
| 11420 | 400.00 | 2023-02-14 | 73 | 1 | 4 | Budget |
| 15741 | 219.00 | 2023-06-17 | 73 | 6 | 5 | Actual |
| 36345 | 116.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 33250 | 173.10 | 2024-10-16 | 73 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 13303 | 300.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 18058 | 414.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
| 18866 | 123.00 | 2023-09-16 | 73 | 1 | 6 | Actual |
| 22157 | 364.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 38538 | 266.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-04-16 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 7611 | 364.00 | 2022-10-17 | 73 | 6 | 7 | Actual |
| 11846 | 167.00 | 2023-02-14 | 73 | 4 | 6 | Actual |
| 31920 | 514.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-08-17 | 73 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-08-17 | 73 | 1 | 5 | Budget |
| 4105 | 220.00 | 2022-07-17 | 73 | 6 | 6 | Budget |
| 16031 | 429.00 | 2023-06-17 | 73 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 10038 | 257.15 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-05-16 | 73 | 4 | 11 | Actual |
| 38645 | 116.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 29223 | 158.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-07-16 | 73 | 1 | 13 | Actual |
| 19330 | 56.08 | 2023-09-16 | 73 | 3 | 11 | Actual |
| 34608 | 310.34 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 7690 | 300.00 | 2022-10-17 | 73 | 1 | 8 | Budget |
| 35580 | 178.42 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 34488 | 293.32 | 2024-11-16 | 73 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-10-17 | 73 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-01-15 | 73 | 3 | 6 | Actual |
| 21239 | 335.94 | 2023-11-17 | 73 | 2 | 8 | Actual |
Generated 2025-05-16 07:02:39.266 UTC