[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37237 | 608.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 26560 | 103.95 | 2024-05-03 | 73 | 6 | 11 | Actual |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 24723 | 83.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 16352 | 102.89 | 2023-07-05 | 73 | 6 | 11 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-02-02 | 73 | 1 | 4 | Budget |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 17121 | 513.21 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 3122 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
| 7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 16237 | 24.16 | 2023-07-05 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-02-02 | 73 | 1 | 4 | Actual |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 38645 | 116.00 | 2025-04-04 | 73 | 5 | 6 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
Generated 2025-06-03 15:40:55.373 UTC