[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 17649 | 96.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 16089 | 655.64 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 23394 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 34345 | 410.34 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 8594 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 8392 | 111.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 33458 | 343.32 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 4104 | 216.00 | 2022-08-01 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 16264 | 57.14 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 25346 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
Generated 2025-06-01 03:03:16.278 UTC