[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 481 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
| 3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
| 1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
| 19894 | 137.00 | 2023-10-29 | 73 | 1 | 6 | Actual |
| 4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
| 12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 17889 | 55.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-03-28 | 73 | 1 | 11 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
| 34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
| 13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
| 8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
| 25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
| 38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
| 34488 | 293.32 | 2024-11-28 | 73 | 6 | 11 | Actual |
| 13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 2083 | 457.15 | 2022-05-29 | 73 | 1 | 8 | Actual |
| 17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 3636 | 273.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-04-28 | 73 | 6 | 5 | Budget |
| 26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2024-12-27 | 73 | 5 | 11 | Actual |
Generated 2025-05-28 16:06:21.164 UTC