[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 555 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11373 | 43.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 4244 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
| 6148 | 94.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 24103 | 436.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 4694 | 400.00 | 2022-09-05 | 73 | 1 | 4 | Budget |
| 21440 | 22.04 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 8266 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Budget |
| 33937 | 240.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2024-10-04 | 73 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 34546 | 277.36 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 21952 | 62.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 15706 | 324.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 21005 | 144.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 11482 | 400.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 20531 | 11.40 | 2023-11-05 | 73 | 2 | 12 | Actual |
| 22032 | 63.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 15051 | 364.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 20412 | 50.76 | 2023-11-05 | 73 | 5 | 11 | Actual |
| 38856 | 355.63 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-05 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2024-11-04 | 73 | 2 | 13 | Actual |
| 27328 | 640.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 10578 | 223.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 30505 | 450.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 36025 | 132.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 35320 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 14458 | 27.36 | 2023-05-05 | 73 | 6 | 12 | Actual |
| 16264 | 57.14 | 2023-07-06 | 73 | 3 | 11 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 9511 | 94.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2022-08-05 | 73 | 6 | 5 | Budget |
| 5820 | 436.00 | 2022-10-05 | 73 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-06-05 | 73 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 17592 | 414.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-05-05 | 73 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 38565 | 102.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 29131 | 722.00 | 2024-08-04 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-06-05 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2022-11-05 | 73 | 1 | 4 | Budget |
| 33010 | 685.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 10302 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 19062 | 414.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget |
| 38025 | 53.95 | 2025-03-05 | 73 | 2 | 12 | Actual |
Generated 2025-06-04 21:25:59.403 UTC