[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
| 19894 | 137.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 28132 | 452.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 9976 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 5366 | 218.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-01-31 | 73 | 5 | 11 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
Generated 2025-06-01 13:32:52.855 UTC