[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23312 | 139.06 | 2024-01-24 | 73 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-08-25 | 73 | 2 | 12 | Actual |
| 28283 | 286.00 | 2024-06-25 | 73 | 1 | 6 | Actual |
| 8344 | 213.00 | 2022-11-26 | 73 | 1 | 6 | Actual |
| 29041 | 520.56 | 2024-06-25 | 73 | 2 | 13 | Actual |
| 29634 | 861.00 | 2024-07-25 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-09-25 | 73 | 6 | 6 | Budget |
| 21061 | 127.00 | 2023-11-26 | 73 | 6 | 6 | Actual |
| 11046 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 1067 | 198.05 | 2022-04-25 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-07-26 | 73 | 2 | 12 | Actual |
| 15826 | 30.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 15741 | 219.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 16858 | 62.00 | 2023-07-26 | 73 | 2 | 6 | Actual |
| 6896 | 70.00 | 2022-10-26 | 73 | 7 | 3 | Budget |
| 6491 | 300.00 | 2022-09-25 | 73 | 6 | 7 | Budget |
| 20303 | 169.91 | 2023-10-26 | 73 | 1 | 11 | Actual |
| 8345 | 300.00 | 2022-11-26 | 73 | 1 | 6 | Budget |
| 10255 | 62.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 1710 | 190.00 | 2022-05-26 | 73 | 3 | 6 | Actual |
| 6944 | 514.00 | 2022-10-26 | 73 | 1 | 4 | Actual |
| 33164 | 425.33 | 2024-10-25 | 73 | 6 | 8 | Actual |
| 29131 | 722.00 | 2024-07-25 | 73 | 1 | 3 | Actual |
| 32180 | 134.80 | 2024-09-24 | 73 | 4 | 11 | Actual |
| 28310 | 66.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-07-26 | 73 | 1 | 5 | Actual |
| 20212 | 414.73 | 2023-10-26 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 7800 | 120.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
| 1709 | 300.00 | 2022-05-26 | 73 | 3 | 6 | Budget |
| 24631 | 702.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2023-11-26 | 73 | 1 | 7 | Actual |
| 5365 | 300.00 | 2022-08-26 | 73 | 6 | 7 | Budget |
| 25133 | 499.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-01-24 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2024-11-25 | 73 | 5 | 11 | Actual |
| 4695 | 483.00 | 2022-08-26 | 73 | 1 | 4 | Actual |
| 13535 | 443.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2023-11-26 | 73 | 4 | 11 | Actual |
| 36993 | 310.03 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 10303 | 386.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-04-24 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2025-02-23 | 73 | 2 | 13 | Actual |
| 27186 | 293.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 9850 | 202.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 16410 | 17.78 | 2023-06-26 | 73 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
| 10579 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 19357 | 66.72 | 2023-09-25 | 73 | 4 | 11 | Actual |
| 31920 | 514.00 | 2024-09-24 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-11-26 | 73 | 3 | 11 | Actual |
| 19155 | 714.73 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 2778 | 100.00 | 2022-06-26 | 73 | 2 | 6 | Budget |
Generated 2025-05-25 11:47:26.485 UTC