[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 1393 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-05-03 | 73 | 4 | 11 | Actual |
| 27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 22122 | 429.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 14227 | 108.21 | 2023-05-03 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-11-02 | 73 | 2 | 11 | Actual |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
| 12220 | 207.15 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 10038 | 257.15 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
| 31503 | 815.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 35580 | 178.42 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 20619 | 721.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 19502 | 10.33 | 2023-10-03 | 73 | 2 | 12 | Actual |
| 18179 | 284.42 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
| 13951 | 142.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 13535 | 443.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 20654 | 397.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 8862 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
Generated 2025-06-03 01:11:42.236 UTC