[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 207 | 486.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 17500 | 28.42 | 2023-08-04 | 73 | 6 | 12 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 5120 | 220.00 | 2022-09-04 | 73 | 4 | 6 | Budget |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 37202 | 585.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-02-02 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 38324 | 98.00 | 2025-04-04 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 6430 | 300.00 | 2022-10-04 | 73 | 1 | 7 | Budget |
| 36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 17269 | 56.08 | 2023-08-04 | 73 | 2 | 11 | Actual |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 2593 | 300.00 | 2022-07-05 | 73 | 1 | 5 | Budget |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-02-02 | 73 | 3 | 6 | Actual |
| 20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 29492 | 240.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 11702 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 27684 | 181.61 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 21775 | 257.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 06:50:39.360 UTC