[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30563 | 208.00 | 2024-08-20 | 73 | 1 | 6 | Actual |
| 21532 | 20.97 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-04-20 | 73 | 2 | 12 | Actual |
| 8204 | 300.00 | 2022-11-21 | 73 | 1 | 5 | Budget |
| 17804 | 302.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 36238 | 263.00 | 2025-01-19 | 73 | 1 | 6 | Actual |
| 4371 | 325.33 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 25428 | 64.59 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 26002 | 117.00 | 2024-04-19 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-02-18 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 23934 | 39.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 14309 | 75.23 | 2023-04-20 | 73 | 4 | 11 | Actual |
| 24256 | 343.51 | 2024-02-18 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 8863 | 220.78 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 32390 | 171.43 | 2024-09-19 | 73 | 1 | 13 | Actual |
| 38976 | 151.83 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-04-19 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 33010 | 685.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 4183 | 300.00 | 2022-07-21 | 73 | 1 | 7 | Budget |
| 28480 | 751.00 | 2024-06-20 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-09-20 | 73 | 6 | 6 | Budget |
| 23192 | 514.73 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-01-19 | 73 | 3 | 6 | Budget |
| 13223 | 236.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
| 5820 | 436.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2024-12-19 | 73 | 6 | 8 | Actual |
| 32180 | 134.80 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 35759 | 431.62 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 3852 | 220.00 | 2022-07-21 | 73 | 1 | 6 | Budget |
| 25374 | 24.16 | 2024-03-20 | 73 | 2 | 11 | Actual |
| 24314 | 122.04 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 18001 | 158.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 38144 | 346.87 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 34693 | 238.10 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 27770 | 37.99 | 2024-05-20 | 73 | 2 | 12 | Actual |
| 15585 | 128.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-10-21 | 73 | 6 | 8 | Actual |
Generated 2025-05-20 09:37:39.506 UTC