[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 39329 | 320.56 | 2025-04-04 | 73 | 6 | 13 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 23367 | 83.74 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
| 27040 | 556.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 10578 | 223.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 22122 | 429.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 11750 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 1149 | 286.00 | 2022-06-04 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-02-02 | 73 | 2 | 6 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 4568 | 137.00 | 2022-09-04 | 73 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
Generated 2025-06-03 17:44:14.423 UTC