[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 688 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 20979 | 209.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-04-30 | 73 | 1 | 12 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-05-31 | 73 | 5 | 6 | Actual |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 26863 | 497.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 18681 | 319.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 17769 | 263.00 | 2023-08-31 | 73 | 1 | 5 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-01-29 | 73 | 5 | 11 | Actual |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-09-30 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 10676 | 304.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 7938 | 161.00 | 2022-12-01 | 73 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-30 19:29:41.490 UTC