[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16738 | 386.00 | 2023-07-25 | 73 | 1 | 5 | Actual |
| 28922 | 44.38 | 2024-06-24 | 73 | 2 | 12 | Actual |
| 6022 | 345.00 | 2022-09-24 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-04-24 | 73 | 6 | 4 | Actual |
| 632 | 220.00 | 2022-04-24 | 73 | 4 | 6 | Budget |
| 5073 | 220.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 10037 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 12878 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 30853 | 1182.92 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
| 10579 | 220.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 8535 | 148.00 | 2022-11-25 | 73 | 5 | 6 | Actual |
| 17028 | 421.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2024-10-24 | 73 | 6 | 13 | Actual |
| 23220 | 292.00 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 29847 | 311.40 | 2024-07-24 | 73 | 1 | 11 | Actual |
| 1148 | 300.00 | 2022-05-25 | 73 | 1 | 3 | Budget |
| 29251 | 865.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 32720 | 556.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 2874 | 220.00 | 2022-06-25 | 73 | 4 | 6 | Budget |
| 2593 | 300.00 | 2022-06-25 | 73 | 1 | 5 | Budget |
| 10117 | 236.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 10723 | 153.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 12221 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 31175 | 111.40 | 2024-08-24 | 73 | 2 | 12 | Actual |
| 13918 | 102.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-06-25 | 73 | 1 | 6 | Actual |
| 34666 | 274.94 | 2024-11-24 | 73 | 1 | 13 | Actual |
| 28423 | 209.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 26236 | 577.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-05-25 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-06-24 | 73 | 2 | 6 | Actual |
| 22032 | 63.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 39329 | 320.56 | 2025-03-25 | 73 | 6 | 13 | Actual |
| 7084 | 300.00 | 2022-10-25 | 73 | 1 | 5 | Budget |
| 34168 | 514.00 | 2024-11-24 | 73 | 6 | 7 | Actual |
| 21925 | 162.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2024-12-23 | 73 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-06-25 | 73 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 7691 | 442.00 | 2022-10-25 | 73 | 1 | 8 | Actual |
| 3950 | 182.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
| 16209 | 156.08 | 2023-06-25 | 73 | 1 | 11 | Actual |
| 26002 | 117.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-04-24 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2023-10-25 | 73 | 3 | 11 | Actual |
| 17943 | 102.00 | 2023-08-25 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
| 21211 | 779.88 | 2023-11-25 | 73 | 1 | 8 | Actual |
Generated 2025-05-24 04:54:44.294 UTC