[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 22065 | 197.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 31267 | 132.83 | 2024-09-02 | 73 | 1 | 13 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 28390 | 112.00 | 2024-07-03 | 73 | 5 | 6 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 9790 | 455.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 7472 | 157.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-05-03 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 9607 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget |
| 17183 | 296.54 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 4756 | 270.00 | 2022-09-03 | 73 | 6 | 4 | Actual |
| 38828 | 793.52 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2024-11-02 | 73 | 6 | 12 | Actual |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 16738 | 386.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 24137 | 339.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 19975 | 103.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
| 34608 | 310.34 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 14959 | 135.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
Generated 2025-06-02 18:50:37.810 UTC