[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 556 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 9325 | 322.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 8065 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 28922 | 44.38 | 2024-07-04 | 73 | 2 | 12 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 6618 | 252.60 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 3386 | 220.00 | 2022-08-04 | 73 | 1 | 3 | Budget |
| 9384 | 291.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 5554 | 198.05 | 2022-09-04 | 73 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-04-04 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 11800 | 313.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 7611 | 364.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 14045 | 444.00 | 2023-05-04 | 73 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-02 | 73 | 6 | 8 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 27421 | 937.46 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 29544 | 102.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 8016 | 55.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 21:03:28.787 UTC