[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20979 | 209.00 | 2023-11-25 | 73 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 2083 | 457.15 | 2022-05-25 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 23544 | 22.04 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 6758 | 300.00 | 2022-10-25 | 73 | 1 | 3 | Budget |
| 679 | 120.00 | 2022-04-24 | 73 | 5 | 6 | Budget |
| 20126 | 301.00 | 2023-10-25 | 73 | 6 | 7 | Actual |
| 32720 | 556.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 25374 | 24.16 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 13021 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
| 14634 | 307.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 31716 | 74.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-07-25 | 73 | 6 | 8 | Budget |
| 13022 | 127.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 32240 | 253.96 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 9326 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2023-07-25 | 73 | 1 | 11 | Actual |
| 27483 | 296.54 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 34693 | 238.10 | 2024-11-24 | 73 | 2 | 13 | Actual |
| 19681 | 208.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
| 7738 | 220.00 | 2022-10-25 | 73 | 2 | 8 | Budget |
| 18921 | 169.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 32153 | 146.51 | 2024-09-23 | 73 | 3 | 11 | Actual |
| 35526 | 146.51 | 2024-12-23 | 73 | 2 | 11 | Actual |
| 17149 | 245.03 | 2023-07-25 | 73 | 2 | 8 | Actual |
| 6021 | 300.00 | 2022-09-24 | 73 | 6 | 5 | Budget |
| 26236 | 577.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
| 37528 | 208.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-04-24 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-08-24 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 19097 | 442.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-06-24 | 73 | 6 | 6 | Actual |
| 206 | 500.00 | 2022-04-24 | 73 | 1 | 4 | Budget |
| 16291 | 73.10 | 2023-06-25 | 73 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-01-23 | 73 | 4 | 6 | Budget |
| 5960 | 300.00 | 2022-09-24 | 73 | 1 | 5 | Budget |
| 24396 | 83.74 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 28480 | 751.00 | 2024-06-24 | 73 | 1 | 7 | Actual |
| 30853 | 1182.92 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 32894 | 180.00 | 2024-10-24 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
| 8064 | 546.00 | 2022-11-25 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-04-24 | 73 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 33543 | 338.10 | 2024-10-24 | 73 | 2 | 13 | Actual |
| 21713 | 91.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 5553 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 30795 | 421.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
Generated 2025-05-24 05:02:36.287 UTC