[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37330 | 471.00 | 2025-02-25 | 73 | 6 | 5 | Actual |
| 3308 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
| 4647 | 88.00 | 2022-08-28 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-06-28 | 73 | 1 | 5 | Budget |
| 24396 | 83.74 | 2024-02-25 | 73 | 4 | 11 | Actual |
| 15493 | 790.00 | 2023-06-28 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2024-08-27 | 73 | 1 | 12 | Actual |
| 5167 | 110.00 | 2022-08-28 | 73 | 5 | 6 | Budget |
| 2330 | 159.00 | 2022-06-28 | 73 | 6 | 3 | Actual |
| 25605 | 23.10 | 2024-03-27 | 73 | 6 | 12 | Actual |
| 5880 | 249.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-06-28 | 73 | 2 | 8 | Budget |
| 15311 | 97.57 | 2023-05-28 | 73 | 4 | 11 | Actual |
| 32450 | 274.94 | 2024-09-26 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-01-26 | 73 | 6 | 11 | Actual |
| 1332 | 500.00 | 2022-05-28 | 73 | 1 | 4 | Budget |
| 13162 | 405.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
| 11702 | 220.00 | 2023-02-25 | 73 | 1 | 6 | Budget |
| 35698 | 186.93 | 2024-12-26 | 73 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-01-26 | 73 | 1 | 8 | Actual |
| 22032 | 63.00 | 2023-12-26 | 73 | 5 | 6 | Actual |
| 28013 | 478.00 | 2024-06-27 | 73 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-01-26 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-11-27 | 73 | 1 | 12 | Actual |
| 16089 | 655.64 | 2023-06-28 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-06-28 | 73 | 7 | 3 | Budget |
| 31744 | 208.00 | 2024-09-26 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2022-12-26 | 73 | 1 | 3 | Actual |
| 35030 | 399.00 | 2024-12-26 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-11-27 | 73 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-04-27 | 73 | 6 | 11 | Actual |
| 11295 | 166.00 | 2023-02-25 | 73 | 6 | 3 | Actual |
| 31001 | 73.10 | 2024-08-27 | 73 | 2 | 11 | Actual |
| 35320 | 473.00 | 2024-12-26 | 73 | 6 | 7 | Actual |
| 6430 | 300.00 | 2022-09-27 | 73 | 1 | 7 | Budget |
| 32126 | 116.72 | 2024-09-26 | 73 | 2 | 11 | Actual |
| 9061 | 120.00 | 2022-12-26 | 73 | 6 | 3 | Budget |
| 5554 | 198.05 | 2022-08-28 | 73 | 6 | 8 | Actual |
| 20654 | 397.00 | 2023-11-28 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-01-26 | 73 | 6 | 6 | Actual |
| 13302 | 514.73 | 2023-03-28 | 73 | 1 | 8 | Actual |
| 21925 | 162.00 | 2023-12-26 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2022-05-28 | 73 | 5 | 6 | Budget |
| 12610 | 400.00 | 2023-03-28 | 73 | 6 | 4 | Budget |
| 18352 | 83.74 | 2023-08-28 | 73 | 4 | 11 | Actual |
| 30853 | 1182.92 | 2024-08-27 | 73 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-04-27 | 73 | 1 | 5 | Actual |
| 2921 | 120.00 | 2022-06-28 | 73 | 5 | 6 | Budget |
| 24542 | 6.08 | 2024-02-25 | 73 | 2 | 12 | Actual |
| 22983 | 82.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-03-28 | 73 | 6 | 8 | Actual |
| 15741 | 219.00 | 2023-06-28 | 73 | 6 | 5 | Actual |
| 26357 | 523.82 | 2024-04-26 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2023-11-28 | 73 | 6 | 11 | Actual |
Generated 2025-05-28 01:49:33.330 UTC