[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36180 | 373.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
| 30083 | 291.19 | 2024-08-06 | 73 | 6 | 12 | Actual |
| 34287 | 366.24 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-04-07 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
| 22006 | 157.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-06-07 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-08-07 | 73 | 1 | 11 | Actual |
| 7223 | 300.00 | 2022-11-07 | 73 | 1 | 6 | Budget |
| 20866 | 361.00 | 2023-12-08 | 73 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 3852 | 220.00 | 2022-08-07 | 73 | 1 | 6 | Budget |
| 25546 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 19949 | 168.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 31716 | 74.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 31538 | 414.00 | 2024-10-06 | 73 | 6 | 4 | Actual |
| 30590 | 81.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-11-07 | 73 | 2 | 12 | Actual |
| 7320 | 211.00 | 2022-11-07 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 19303 | 18.84 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 37174 | 137.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-06-07 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 7739 | 195.02 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-11-07 | 73 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-02-05 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 28310 | 66.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 9187 | 500.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 28894 | 249.70 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 19097 | 442.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 28098 | 741.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-04-07 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 28515 | 443.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-11-07 | 73 | 7 | 3 | Budget |
| 26109 | 72.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 5695 | 132.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-08-07 | 73 | 6 | 8 | Budget |
| 10722 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 21741 | 355.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 31089 | 234.81 | 2024-09-06 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 37705 | 582.91 | 2025-03-07 | 73 | 2 | 8 | Actual |
| 3637 | 300.00 | 2022-08-07 | 73 | 6 | 4 | Budget |
| 11046 | 300.00 | 2023-02-05 | 73 | 1 | 8 | Budget |
| 26002 | 117.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 6619 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 37295 | 702.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
Generated 2025-06-06 11:52:06.466 UTC