[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 946 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 37388 | 203.00 | 2025-03-04 | 73 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-06-04 | 73 | 6 | 5 | Actual |
| 6197 | 254.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 4430 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 1392 | 312.00 | 2022-06-04 | 73 | 6 | 4 | Actual |
| 23512 | 15.65 | 2024-02-02 | 73 | 1 | 12 | Actual |
| 23636 | 432.00 | 2024-03-03 | 73 | 6 | 3 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 2270 | 300.00 | 2022-07-05 | 73 | 1 | 3 | Budget |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 29344 | 471.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 8489 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 39269 | 232.84 | 2025-04-04 | 73 | 1 | 13 | Actual |
| 38117 | 260.91 | 2025-03-04 | 73 | 1 | 13 | Actual |
| 25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
| 18973 | 57.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 13866 | 158.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 22929 | 34.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 31770 | 139.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 26109 | 72.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 10769 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 4323 | 442.00 | 2022-08-04 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 22389 | 102.89 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 19709 | 431.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-07-05 | 73 | 3 | 11 | Actual |
| 16117 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 06:53:10.861 UTC