[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8345 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
| 20245 | 461.70 | 2023-10-28 | 73 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-05-28 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2023-11-28 | 73 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-02-25 | 73 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-07-28 | 73 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 3448 | 161.00 | 2022-07-28 | 73 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-03-27 | 73 | 1 | 12 | Actual |
| 24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
| 7319 | 220.00 | 2022-10-28 | 73 | 3 | 6 | Budget |
| 19836 | 234.00 | 2023-10-28 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
| 25076 | 180.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2024-11-27 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-05-28 | 73 | 6 | 6 | Actual |
| 21713 | 91.00 | 2023-12-26 | 73 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-04-27 | 73 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-11-27 | 73 | 1 | 8 | Actual |
| 16410 | 17.78 | 2023-06-28 | 73 | 1 | 12 | Actual |
| 24631 | 702.00 | 2024-03-27 | 73 | 1 | 3 | Actual |
| 30083 | 291.19 | 2024-07-27 | 73 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-03-28 | 73 | 6 | 12 | Actual |
| 12032 | 270.00 | 2023-02-25 | 73 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 18413 | 86.93 | 2023-08-28 | 73 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-05-28 | 73 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-03-27 | 73 | 2 | 11 | Actual |
| 22334 | 105.02 | 2023-12-26 | 73 | 1 | 11 | Actual |
| 36378 | 137.00 | 2025-01-26 | 73 | 6 | 6 | Actual |
| 9510 | 120.00 | 2022-12-26 | 73 | 2 | 6 | Budget |
| 28338 | 321.00 | 2024-06-27 | 73 | 3 | 6 | Actual |
| 3774 | 300.00 | 2022-07-28 | 73 | 6 | 5 | Budget |
| 2875 | 198.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2023-03-28 | 73 | 1 | 6 | Budget |
| 15906 | 127.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-03-27 | 73 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-09-27 | 73 | 1 | 7 | Actual |
| 31538 | 414.00 | 2024-09-26 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2023-03-28 | 73 | 6 | 3 | Actual |
| 20866 | 361.00 | 2023-11-28 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-08-27 | 73 | 1 | 13 | Actual |
| 33277 | 109.27 | 2024-10-27 | 73 | 3 | 11 | Actual |
| 2730 | 220.00 | 2022-06-28 | 73 | 1 | 6 | Budget |
| 35934 | 778.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-02-25 | 73 | 1 | 8 | Budget |
| 36145 | 649.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
| 8862 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
| 1284 | 80.00 | 2022-05-28 | 73 | 7 | 3 | Budget |
| 27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
| 22632 | 416.00 | 2024-01-26 | 73 | 6 | 3 | Actual |
| 11894 | 110.00 | 2023-02-25 | 73 | 5 | 6 | Budget |
| 33164 | 425.33 | 2024-10-27 | 73 | 6 | 8 | Actual |
| 16645 | 317.00 | 2023-07-28 | 73 | 1 | 4 | Actual |
| 18921 | 169.00 | 2023-09-27 | 73 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 01:39:56.226 UTC