[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 445 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 36025 | 132.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 18093 | 301.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 35498 | 300.76 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 6244 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 32542 | 355.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-06-04 | 73 | 6 | 7 | Actual |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 8736 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-05-04 | 73 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 2457 | 557.00 | 2022-07-05 | 73 | 1 | 4 | Actual |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 37237 | 608.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 5820 | 436.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 12690 | 339.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 20739 | 367.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 11750 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
Generated 2025-06-03 03:34:10.072 UTC