[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12281 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 16525 | 585.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 12031 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 537 | 96.00 | 2022-05-03 | 73 | 2 | 6 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 35877 | 366.17 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
| 2827 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
| 10908 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 24631 | 702.00 | 2024-04-02 | 73 | 1 | 3 | Actual |
| 26445 | 53.95 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 38387 | 486.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 34937 | 591.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 5553 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
| 26526 | 15.65 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
Generated 2025-06-02 16:51:10.839 UTC