[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19062 | 414.00 | 2023-10-06 | 73 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 19275 | 122.04 | 2023-10-06 | 73 | 1 | 11 | Actual |
| 28956 | 300.76 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 32868 | 240.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-07-06 | 73 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 14900 | 85.00 | 2023-06-06 | 73 | 4 | 6 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 38890 | 442.00 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-12-06 | 73 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-05 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 11750 | 120.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 20619 | 721.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 26057 | 168.00 | 2024-05-05 | 73 | 3 | 6 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 19303 | 18.84 | 2023-10-06 | 73 | 2 | 11 | Actual |
| 36087 | 625.00 | 2025-02-04 | 73 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-12-07 | 73 | 4 | 6 | Budget |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 7799 | 201.08 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 30563 | 208.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 7413 | 81.00 | 2022-11-06 | 73 | 5 | 6 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-05-06 | 73 | 2 | 6 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
Generated 2025-06-05 11:38:49.967 UTC