[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5074 | 213.00 | 2022-09-06 | 73 | 3 | 6 | Actual |
| 19709 | 431.00 | 2023-11-06 | 73 | 1 | 4 | Actual |
| 29755 | 399.57 | 2024-08-05 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-05-06 | 73 | 6 | 11 | Actual |
| 28922 | 44.38 | 2024-07-06 | 73 | 2 | 12 | Actual |
| 36847 | 177.36 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 12093 | 236.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 633 | 157.00 | 2022-05-06 | 73 | 4 | 6 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 35406 | 428.36 | 2025-01-04 | 73 | 2 | 8 | Actual |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-05-06 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 30200 | 366.17 | 2024-08-05 | 73 | 6 | 13 | Actual |
| 10722 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 33845 | 426.00 | 2024-12-06 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 15257 | 23.10 | 2023-06-06 | 73 | 2 | 11 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
Generated 2025-06-05 16:52:05.271 UTC