[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 19681 | 208.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 2730 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2025-01-04 | 73 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-07-07 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-06-06 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 37705 | 582.91 | 2025-03-06 | 73 | 2 | 8 | Actual |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 28775 | 151.83 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2022-06-06 | 73 | 6 | 6 | Budget |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 22507 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 1206 | 203.00 | 2022-06-06 | 73 | 6 | 3 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 33787 | 624.00 | 2024-12-06 | 73 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 3715 | 300.00 | 2022-08-06 | 73 | 1 | 5 | Budget |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 18866 | 123.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
Generated 2025-06-05 15:29:19.263 UTC