[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20711 | 96.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 3774 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
| 23849 | 236.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 26201 | 780.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-05-21 | 73 | 1 | 11 | Actual |
| 13083 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 28693 | 311.40 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2022-12-20 | 73 | 2 | 6 | Budget |
| 25907 | 369.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 7084 | 300.00 | 2022-10-22 | 73 | 1 | 5 | Budget |
| 13082 | 171.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 8488 | 198.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 28098 | 741.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 8674 | 332.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 6022 | 345.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-04-21 | 73 | 1 | 11 | Actual |
| 23756 | 254.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 7551 | 400.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 13918 | 102.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
| 19533 | 23.10 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-02-19 | 73 | 6 | 7 | Actual |
| 8595 | 224.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 9790 | 455.00 | 2022-12-20 | 73 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 9060 | 161.00 | 2022-12-20 | 73 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 11483 | 374.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2024-08-21 | 73 | 2 | 12 | Actual |
| 20504 | 11.40 | 2023-10-22 | 73 | 1 | 12 | Actual |
| 38232 | 579.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-05-22 | 73 | 1 | 12 | Actual |
| 6896 | 70.00 | 2022-10-22 | 73 | 7 | 3 | Budget |
| 22215 | 620.79 | 2023-12-20 | 73 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 25488 | 114.59 | 2024-03-21 | 73 | 6 | 11 | Actual |
| 5633 | 272.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 3949 | 220.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 22006 | 157.00 | 2023-12-20 | 73 | 4 | 6 | Actual |
| 27073 | 334.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-05-22 | 73 | 1 | 4 | Budget |
| 14045 | 444.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 19330 | 56.08 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
| 39211 | 388.00 | 2025-03-22 | 73 | 6 | 12 | Actual |
Generated 2025-05-21 11:16:19.797 UTC