[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3448 | 161.00 | 2022-07-20 | 73 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 37202 | 585.00 | 2025-02-17 | 73 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 31978 | 910.19 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2023-06-20 | 73 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-02-17 | 73 | 1 | 7 | Budget |
| 34782 | 665.00 | 2024-12-18 | 73 | 1 | 3 | Actual |
| 2779 | 66.00 | 2022-06-20 | 73 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-10-20 | 73 | 6 | 7 | Budget |
| 22276 | 220.78 | 2023-12-18 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2022-12-18 | 73 | 1 | 4 | Budget |
| 29789 | 496.54 | 2024-07-19 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Budget |
| 7473 | 220.00 | 2022-10-20 | 73 | 6 | 6 | Budget |
| 7084 | 300.00 | 2022-10-20 | 73 | 1 | 5 | Budget |
| 20924 | 181.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 18 | 300.00 | 2022-04-19 | 73 | 1 | 3 | Budget |
| 1756 | 220.00 | 2022-05-20 | 73 | 4 | 6 | Budget |
| 5695 | 132.00 | 2022-09-19 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
| 1284 | 80.00 | 2022-05-20 | 73 | 7 | 3 | Budget |
| 33424 | 39.06 | 2024-10-19 | 73 | 2 | 12 | Actual |
| 39091 | 242.25 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 26472 | 95.44 | 2024-04-18 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
| 738 | 201.00 | 2022-04-19 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 10829 | 171.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 2922 | 108.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-10-20 | 73 | 5 | 6 | Budget |
| 5694 | 120.00 | 2022-09-19 | 73 | 6 | 3 | Budget |
| 16560 | 390.00 | 2023-07-20 | 73 | 6 | 3 | Actual |
| 24457 | 133.74 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 23099 | 468.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 38144 | 346.87 | 2025-02-17 | 73 | 2 | 13 | Actual |
| 18058 | 414.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-09-19 | 73 | 2 | 8 | Budget |
| 34546 | 277.36 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 21833 | 365.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 5121 | 161.00 | 2022-08-20 | 73 | 4 | 6 | Actual |
| 5554 | 198.05 | 2022-08-20 | 73 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-09-18 | 73 | 4 | 6 | Actual |
| 1206 | 203.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
| 36145 | 649.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 21331 | 97.57 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 7271 | 131.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 18298 | 23.10 | 2023-08-20 | 73 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-01-18 | 73 | 5 | 6 | Budget |
Generated 2025-05-20 01:40:27.013 UTC