[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11624 | 280.00 | 2023-02-19 | 73 | 6 | 5 | Actual |
| 8814 | 510.18 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 21925 | 162.00 | 2023-12-20 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 6492 | 354.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
| 31631 | 532.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 2922 | 108.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 12031 | 400.00 | 2023-02-19 | 73 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-04-21 | 73 | 4 | 11 | Actual |
| 18471 | 16.72 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-02-19 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 7551 | 400.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 5227 | 153.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 14634 | 307.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2024-10-21 | 73 | 2 | 13 | Actual |
| 12752 | 249.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 2778 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 23814 | 298.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 29789 | 496.54 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 19475 | 11.40 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 25847 | 307.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 39057 | 41.19 | 2025-03-22 | 73 | 5 | 11 | Actual |
| 5025 | 76.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 29963 | 260.34 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 11482 | 400.00 | 2023-02-19 | 73 | 6 | 4 | Budget |
| 17711 | 281.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 1803 | 120.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
| 28635 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 7144 | 354.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 17350 | 17.78 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 34454 | 69.91 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 21153 | 416.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 18413 | 86.93 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 2981 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 12548 | 429.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 2921 | 120.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 17917 | 230.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 20774 | 245.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 3249 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 27363 | 473.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
Generated 2025-05-22 02:01:39.078 UTC