[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 980 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 37415 | 92.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 17296 | 81.61 | 2023-08-03 | 73 | 3 | 11 | Actual |
| 29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-11-02 | 73 | 2 | 12 | Actual |
| 13918 | 102.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
| 11623 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 32417 | 308.28 | 2024-10-02 | 73 | 2 | 13 | Actual |
| 25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 37443 | 312.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 34666 | 274.94 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 2130 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 21153 | 416.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 27650 | 73.10 | 2024-06-02 | 73 | 5 | 11 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 30141 | 183.71 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 31001 | 73.10 | 2024-09-02 | 73 | 2 | 11 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 36470 | 490.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 37705 | 582.91 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
Generated 2025-06-02 14:27:12.979 UTC