[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 25573 | 8.21 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 4244 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Budget |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 18058 | 414.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 20619 | 721.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 26236 | 577.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
| 31716 | 74.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 22689 | 150.00 | 2024-02-02 | 73 | 7 | 3 | Actual |
| 29464 | 72.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 1803 | 120.00 | 2022-06-04 | 73 | 5 | 6 | Budget |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
| 27483 | 296.54 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 6100 | 189.00 | 2022-10-04 | 73 | 1 | 6 | Actual |
| 21331 | 97.57 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 29166 | 450.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-04-03 | 73 | 5 | 11 | Actual |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 13411 | 276.84 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 4647 | 88.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-06-04 | 73 | 2 | 6 | Budget |
| 32507 | 819.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2023-08-04 | 73 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-04 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-09-04 | 73 | 6 | 3 | Actual |
Generated 2025-06-03 17:36:29.937 UTC