[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17241 | 100.76 | 2023-07-28 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2024-03-27 | 73 | 2 | 12 | Actual |
| 8017 | 70.00 | 2022-11-28 | 73 | 7 | 3 | Budget |
| 13083 | 220.00 | 2023-03-28 | 73 | 6 | 6 | Budget |
| 22276 | 220.78 | 2023-12-26 | 73 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-03-28 | 73 | 1 | 13 | Actual |
| 9789 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
| 18653 | 80.00 | 2023-09-27 | 73 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-04-27 | 73 | 2 | 11 | Actual |
| 35320 | 473.00 | 2024-12-26 | 73 | 6 | 7 | Actual |
| 28693 | 311.40 | 2024-06-27 | 73 | 1 | 11 | Actual |
| 9607 | 220.00 | 2022-12-26 | 73 | 4 | 6 | Budget |
| 31055 | 184.81 | 2024-08-27 | 73 | 4 | 11 | Actual |
| 24843 | 245.00 | 2024-03-27 | 73 | 1 | 5 | Actual |
| 15493 | 790.00 | 2023-06-28 | 73 | 1 | 3 | Actual |
| 6618 | 252.60 | 2022-09-27 | 73 | 2 | 8 | Actual |
| 26445 | 53.95 | 2024-04-26 | 73 | 2 | 11 | Actual |
| 2731 | 213.00 | 2022-06-28 | 73 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-03-28 | 73 | 1 | 8 | Actual |
| 16645 | 317.00 | 2023-07-28 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
| 11624 | 280.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2024-10-27 | 73 | 6 | 11 | Actual |
| 7083 | 273.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
| 35844 | 366.17 | 2024-12-26 | 73 | 2 | 13 | Actual |
| 24423 | 24.16 | 2024-02-25 | 73 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-04-27 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
| 38565 | 102.00 | 2025-03-28 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-07-27 | 73 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 5694 | 120.00 | 2022-09-27 | 73 | 6 | 3 | Budget |
| 36966 | 246.87 | 2025-01-26 | 73 | 1 | 13 | Actual |
| 31383 | 794.00 | 2024-09-26 | 73 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-03-27 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
| 14458 | 27.36 | 2023-04-27 | 73 | 6 | 12 | Actual |
| 16031 | 429.00 | 2023-06-28 | 73 | 6 | 7 | Actual |
| 3060 | 429.00 | 2022-06-28 | 73 | 1 | 7 | Actual |
| 30915 | 567.76 | 2024-08-27 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-08-27 | 73 | 1 | 11 | Actual |
| 27623 | 206.08 | 2024-05-27 | 73 | 4 | 11 | Actual |
| 3900 | 110.00 | 2022-07-28 | 73 | 2 | 6 | Budget |
| 19949 | 168.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-04-26 | 73 | 6 | 6 | Actual |
| 16352 | 102.89 | 2023-06-28 | 73 | 6 | 11 | Actual |
| 25488 | 114.59 | 2024-03-27 | 73 | 6 | 11 | Actual |
| 29518 | 151.00 | 2024-07-27 | 73 | 4 | 6 | Actual |
| 31418 | 355.00 | 2024-09-26 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-01-26 | 73 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-10-27 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-06-28 | 73 | 6 | 5 | Actual |
| 5880 | 249.00 | 2022-09-27 | 73 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-02-25 | 73 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-02-25 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 02:46:55.420 UTC