[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 11846 | 167.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 16858 | 62.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 6680 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 32813 | 225.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 33458 | 343.32 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
Generated 2025-06-01 11:52:54.101 UTC