[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 21331 | 97.57 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 17149 | 245.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2022-12-29 | 73 | 7 | 3 | Budget |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 21386 | 83.74 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 33879 | 547.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 10499 | 364.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 28802 | 39.06 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 24423 | 24.16 | 2024-02-28 | 73 | 5 | 11 | Actual |
| 8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 24631 | 702.00 | 2024-03-30 | 73 | 1 | 3 | Actual |
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 25605 | 23.10 | 2024-03-30 | 73 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 37388 | 203.00 | 2025-02-28 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 19417 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
| 22540 | 32.67 | 2023-12-29 | 73 | 6 | 12 | Actual |
Generated 2025-05-30 22:40:11.502 UTC