[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 197 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34608 | 310.34 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 13751 | 288.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-10-21 | 73 | 5 | 11 | Actual |
| 39030 | 260.34 | 2025-03-21 | 73 | 4 | 11 | Actual |
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 19681 | 208.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 31089 | 234.81 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 8345 | 300.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 11234 | 304.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-05-20 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 31055 | 184.81 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 37997 | 182.68 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 28364 | 195.00 | 2024-06-20 | 73 | 4 | 6 | Actual |
| 28338 | 321.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-05-21 | 73 | 2 | 8 | Budget |
| 24369 | 63.53 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 19384 | 45.44 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 28748 | 216.72 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 37202 | 585.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 36676 | 167.78 | 2025-01-19 | 73 | 2 | 11 | Actual |
| 28721 | 87.99 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 7143 | 300.00 | 2022-10-21 | 73 | 6 | 5 | Budget |
| 3575 | 443.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-03-21 | 73 | 1 | 4 | Actual |
| 35195 | 84.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 16680 | 213.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 16117 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-02-18 | 73 | 6 | 3 | Budget |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2024-10-20 | 73 | 2 | 12 | Actual |
| 8204 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 26296 | 828.37 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 31503 | 815.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 17350 | 17.78 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 33338 | 257.15 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
| 25573 | 8.21 | 2024-03-20 | 73 | 2 | 12 | Actual |
| 6759 | 338.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 3901 | 118.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-02-18 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 9976 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 12094 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 27541 | 350.77 | 2024-05-20 | 73 | 1 | 11 | Actual |
| 18058 | 414.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 8815 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 29464 | 72.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 26619 | 24.16 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 30853 | 1182.92 | 2024-08-20 | 73 | 1 | 8 | Actual |
Generated 2025-05-20 20:15:07.202 UTC