[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 4898 | 245.00 | 2022-09-03 | 73 | 6 | 5 | Actual |
| 18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 6291 | 98.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 7552 | 494.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
| 34725 | 338.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 12172 | 395.03 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 6758 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 819 | 400.00 | 2022-05-03 | 73 | 1 | 7 | Budget |
| 16938 | 93.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 3900 | 110.00 | 2022-08-03 | 73 | 2 | 6 | Budget |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-07-03 | 73 | 2 | 11 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 5694 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 11047 | 585.94 | 2023-02-01 | 73 | 1 | 8 | Actual |
| 32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 6679 | 292.00 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 38480 | 395.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 34373 | 60.33 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 27569 | 113.53 | 2024-06-02 | 73 | 2 | 11 | Actual |
| 37495 | 128.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
Generated 2025-06-02 17:04:24.149 UTC