[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 251 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 2874 | 220.00 | 2022-07-07 | 73 | 4 | 6 | Budget |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-06-05 | 73 | 2 | 13 | Actual |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 2922 | 108.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
| 11235 | 300.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 38445 | 456.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 17296 | 81.61 | 2023-08-06 | 73 | 3 | 11 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 32542 | 355.00 | 2024-11-05 | 73 | 6 | 3 | Actual |
| 32390 | 171.43 | 2024-10-05 | 73 | 1 | 13 | Actual |
| 24137 | 339.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 15229 | 126.29 | 2023-06-06 | 73 | 1 | 11 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
| 12549 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 1207 | 220.00 | 2022-06-06 | 73 | 6 | 3 | Budget |
| 2409 | 68.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-04-06 | 73 | 6 | 3 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 33222 | 422.04 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 11624 | 280.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
Generated 2025-06-05 17:16:56.953 UTC