[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 573 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 36730 | 167.78 | 2025-01-27 | 73 | 4 | 11 | Actual |
| 32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
| 36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
| 3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
| 13622 | 373.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
| 8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
| 1068 | 220.00 | 2022-04-28 | 73 | 6 | 8 | Budget |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 35406 | 428.36 | 2024-12-27 | 73 | 2 | 8 | Actual |
| 32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
| 39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
| 11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
| 20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-03-29 | 73 | 1 | 6 | Actual |
| 35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
| 24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
| 16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
| 22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
| 10038 | 257.15 | 2022-12-27 | 73 | 6 | 8 | Actual |
| 13811 | 191.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
| 37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
| 36789 | 260.34 | 2025-01-27 | 73 | 6 | 11 | Actual |
| 16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-07-29 | 73 | 6 | 12 | Actual |
| 12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
Generated 2025-05-28 23:00:16.981 UTC