[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 5024 | 110.00 | 2022-09-04 | 73 | 2 | 6 | Budget |
| 31503 | 815.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 16468 | 16.72 | 2023-07-05 | 73 | 6 | 12 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 33164 | 425.33 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 30257 | 686.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
| 10908 | 400.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-06-04 | 73 | 1 | 7 | Actual |
| 11047 | 585.94 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 23394 | 97.57 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 9710 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 33044 | 591.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 31418 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 20385 | 69.91 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 32894 | 180.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
Generated 2025-06-03 09:33:32.604 UTC