[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 536 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13594 | 166.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 19590 | 760.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 21031 | 98.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 13500 | 760.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 37443 | 312.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 3060 | 429.00 | 2022-07-06 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-06-05 | 73 | 1 | 4 | Budget |
| 3997 | 152.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 19743 | 223.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 32240 | 253.96 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 34226 | 692.00 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 14874 | 234.00 | 2023-06-05 | 73 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 35553 | 178.42 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 31326 | 366.17 | 2024-09-04 | 73 | 6 | 13 | Actual |
| 23988 | 109.00 | 2024-03-04 | 73 | 4 | 6 | Actual |
| 15403 | 14.59 | 2023-06-05 | 73 | 1 | 12 | Actual |
| 2331 | 220.00 | 2022-07-06 | 73 | 6 | 3 | Budget |
| 31796 | 124.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
| 34995 | 527.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 6197 | 254.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 27569 | 113.53 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 26920 | 185.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-05-04 | 73 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 12830 | 223.00 | 2023-04-05 | 73 | 1 | 6 | Actual |
| 25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 13918 | 102.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 13535 | 443.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 20245 | 461.70 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 5226 | 220.00 | 2022-09-05 | 73 | 6 | 6 | Budget |
| 6292 | 110.00 | 2022-10-05 | 73 | 5 | 6 | Budget |
| 407 | 336.00 | 2022-05-05 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-06-05 | 73 | 6 | 4 | Actual |
| 7799 | 201.08 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-07-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-04 12:48:13.295 UTC