[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 959 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-11-30 | 73 | 1 | 6 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-03-29 | 73 | 1 | 8 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
| 27238 | 93.00 | 2024-05-29 | 73 | 5 | 6 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 38948 | 369.91 | 2025-03-30 | 73 | 1 | 11 | Actual |
| 23721 | 380.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
| 10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2024-08-29 | 73 | 6 | 12 | Actual |
| 39091 | 242.25 | 2025-03-30 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
| 16291 | 73.10 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 22243 | 355.63 | 2023-12-28 | 73 | 2 | 8 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 1533 | 218.00 | 2022-05-30 | 73 | 6 | 5 | Actual |
| 34574 | 111.40 | 2024-11-29 | 73 | 2 | 12 | Actual |
| 35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
| 24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-03-30 | 73 | 6 | 12 | Actual |
| 2330 | 159.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 9000 | 222.00 | 2022-12-28 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-28 | 73 | 3 | 11 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 24137 | 339.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2024-08-29 | 73 | 1 | 3 | Actual |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 17:18:11.703 UTC