[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 151 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-03-21 | 73 | 4 | 11 | Actual |
| 16117 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 12752 | 249.00 | 2023-03-21 | 73 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 3636 | 273.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 10442 | 400.00 | 2023-01-19 | 73 | 1 | 5 | Budget |
| 34488 | 293.32 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 5121 | 161.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 35877 | 366.17 | 2024-12-19 | 73 | 6 | 13 | Actual |
| 29577 | 228.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-01-19 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-01-19 | 73 | 6 | 7 | Actual |
| 26201 | 780.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 5024 | 110.00 | 2022-08-21 | 73 | 2 | 6 | Budget |
| 7005 | 364.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
| 21622 | 509.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 536 | 100.00 | 2022-04-20 | 73 | 2 | 6 | Budget |
| 29755 | 399.57 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 16209 | 156.08 | 2023-06-21 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 4756 | 270.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 2980 | 243.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 9653 | 120.00 | 2022-12-19 | 73 | 5 | 6 | Budget |
| 10362 | 234.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-04-20 | 73 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-04-19 | 73 | 6 | 13 | Actual |
| 15706 | 324.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-05-21 | 73 | 1 | 4 | Budget |
| 34574 | 111.40 | 2024-11-20 | 73 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-02-18 | 73 | 6 | 6 | Budget |
| 5444 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 10967 | 374.00 | 2023-01-19 | 73 | 6 | 7 | Actual |
| 3901 | 118.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 4836 | 332.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 20504 | 11.40 | 2023-10-21 | 73 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 1393 | 300.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
| 22122 | 429.00 | 2023-12-19 | 73 | 1 | 7 | Actual |
| 4105 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 23907 | 234.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 33222 | 422.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 30505 | 450.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 25455 | 45.44 | 2024-03-20 | 73 | 5 | 11 | Actual |
Generated 2025-05-20 03:35:49.165 UTC