[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 422 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 17804 | 302.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 11799 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-02-01 | 73 | 3 | 6 | Actual |
| 34427 | 199.70 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 5024 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
| 36757 | 69.91 | 2025-02-01 | 73 | 5 | 11 | Actual |
| 20358 | 51.82 | 2023-11-03 | 73 | 3 | 11 | Actual |
| 33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-03 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 24137 | 339.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 27742 | 282.68 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 24515 | 20.97 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
| 31596 | 702.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 29286 | 486.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
| 18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
Generated 2025-06-02 09:21:17.741 UTC