[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20979 | 209.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
| 7367 | 220.00 | 2022-11-18 | 73 | 4 | 6 | Budget |
| 30141 | 183.71 | 2024-08-17 | 73 | 1 | 13 | Actual |
| 20303 | 169.91 | 2023-11-18 | 73 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 24515 | 20.97 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 9000 | 222.00 | 2023-01-16 | 73 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-10-18 | 73 | 1 | 3 | Budget |
| 10037 | 120.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 36470 | 490.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-03-18 | 73 | 1 | 11 | Actual |
| 9187 | 500.00 | 2023-01-16 | 73 | 1 | 4 | Budget |
| 679 | 120.00 | 2022-05-18 | 73 | 5 | 6 | Budget |
| 37174 | 137.00 | 2025-03-18 | 73 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 2730 | 220.00 | 2022-07-19 | 73 | 1 | 6 | Budget |
| 32098 | 302.89 | 2024-10-17 | 73 | 1 | 11 | Actual |
| 31175 | 111.40 | 2024-09-17 | 73 | 2 | 12 | Actual |
| 18893 | 74.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-01-16 | 73 | 7 | 3 | Actual |
| 2778 | 100.00 | 2022-07-19 | 73 | 2 | 6 | Budget |
| 5167 | 110.00 | 2022-09-18 | 73 | 5 | 6 | Budget |
| 1333 | 572.00 | 2022-06-18 | 73 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 2131 | 292.00 | 2022-06-18 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-02-16 | 73 | 2 | 11 | Actual |
| 26296 | 828.37 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-16 | 73 | 1 | 8 | Actual |
| 22810 | 290.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 33543 | 338.10 | 2024-11-17 | 73 | 2 | 13 | Actual |
| 36676 | 167.78 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 30795 | 421.00 | 2024-09-17 | 73 | 6 | 7 | Actual |
| 2408 | 80.00 | 2022-07-19 | 73 | 7 | 3 | Budget |
| 35169 | 135.00 | 2025-01-16 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 28423 | 209.00 | 2024-07-18 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-18 | 73 | 1 | 11 | Actual |
| 8594 | 220.00 | 2022-12-19 | 73 | 6 | 6 | Budget |
| 961 | 535.94 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 21775 | 257.00 | 2024-01-16 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 17862 | 210.00 | 2023-09-18 | 73 | 1 | 6 | Actual |
| 22362 | 81.61 | 2024-01-16 | 73 | 2 | 11 | Actual |
| 1534 | 300.00 | 2022-06-18 | 73 | 6 | 5 | Budget |
| 11235 | 300.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 17323 | 78.42 | 2023-08-18 | 73 | 4 | 11 | Actual |
| 1471 | 300.00 | 2022-06-18 | 73 | 1 | 5 | Budget |
| 28693 | 311.40 | 2024-07-18 | 73 | 1 | 11 | Actual |
| 27073 | 334.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-03-17 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2022-08-18 | 73 | 7 | 3 | Budget |
| 31418 | 355.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-07-18 | 73 | 5 | 11 | Actual |
| 30021 | 222.04 | 2024-08-17 | 73 | 1 | 12 | Actual |
Generated 2025-06-18 00:00:49.477 UTC