[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 34937 | 591.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 32153 | 146.51 | 2024-10-01 | 73 | 3 | 11 | Actual |
| 21474 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 22632 | 416.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 33667 | 437.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 30292 | 355.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 3249 | 207.15 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 11:56:47.764 UTC