[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15403 | 14.59 | 2023-05-25 | 73 | 1 | 12 | Actual |
| 4898 | 245.00 | 2022-08-25 | 73 | 6 | 5 | Actual |
| 27212 | 160.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
| 6758 | 300.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 2651 | 291.00 | 2022-06-25 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-06-25 | 73 | 2 | 12 | Actual |
| 17442 | 8.21 | 2023-07-25 | 73 | 1 | 12 | Actual |
| 14668 | 235.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 6819 | 135.00 | 2022-10-25 | 73 | 6 | 3 | Actual |
| 1392 | 312.00 | 2022-05-25 | 73 | 6 | 4 | Actual |
| 6197 | 254.00 | 2022-09-24 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 27186 | 293.00 | 2024-05-24 | 73 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
| 5168 | 111.00 | 2022-08-25 | 73 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-10-25 | 73 | 2 | 12 | Actual |
| 14010 | 520.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 28070 | 141.00 | 2024-06-24 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2024-08-24 | 73 | 1 | 11 | Actual |
| 25374 | 24.16 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 34427 | 199.70 | 2024-11-24 | 73 | 4 | 11 | Actual |
| 7473 | 220.00 | 2022-10-25 | 73 | 6 | 6 | Budget |
| 37677 | 799.58 | 2025-02-22 | 73 | 1 | 8 | Actual |
| 16858 | 62.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 11894 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 1068 | 220.00 | 2022-04-24 | 73 | 6 | 8 | Budget |
| 11561 | 400.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 11421 | 529.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
| 19949 | 168.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
| 22810 | 290.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 23134 | 455.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-04-23 | 73 | 1 | 6 | Actual |
| 17969 | 78.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 38352 | 617.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 34454 | 69.91 | 2024-11-24 | 73 | 5 | 11 | Actual |
| 5120 | 220.00 | 2022-08-25 | 73 | 4 | 6 | Budget |
| 29755 | 399.57 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2022-11-25 | 73 | 3 | 6 | Actual |
| 33102 | 910.19 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 31770 | 139.00 | 2024-09-23 | 73 | 4 | 6 | Actual |
| 30141 | 183.71 | 2024-07-24 | 73 | 1 | 13 | Actual |
| 9187 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 18270 | 139.06 | 2023-08-25 | 73 | 1 | 11 | Actual |
| 8673 | 400.00 | 2022-11-25 | 73 | 1 | 7 | Budget |
| 32868 | 240.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 5073 | 220.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 38144 | 346.87 | 2025-02-22 | 73 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-03-25 | 73 | 7 | 3 | Actual |
Generated 2025-05-24 05:01:04.834 UTC