[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 833 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21775 | 257.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 820 | 432.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
| 14105 | 496.54 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 2409 | 68.00 | 2022-07-04 | 73 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 11702 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
| 536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
| 17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 35378 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 17469 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 27623 | 206.08 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 33845 | 426.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-07-04 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 5074 | 213.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-11-03 | 73 | 2 | 8 | Actual |
Generated 2025-06-02 16:54:39.164 UTC