[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10722 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 9654 | 63.00 | 2022-12-20 | 73 | 5 | 6 | Actual |
| 36590 | 510.18 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 11294 | 220.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 28693 | 311.40 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-06-22 | 73 | 2 | 12 | Actual |
| 32240 | 253.96 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 14427 | 8.21 | 2023-04-21 | 73 | 2 | 12 | Actual |
| 7083 | 273.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
| 34345 | 410.34 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 10769 | 110.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
| 5227 | 153.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 34400 | 175.23 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 267 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 35030 | 399.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 33338 | 257.15 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 12690 | 339.00 | 2023-03-22 | 73 | 1 | 5 | Actual |
| 33937 | 240.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 36053 | 963.00 | 2025-01-20 | 73 | 1 | 4 | Actual |
| 28390 | 112.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 3637 | 300.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 37906 | 40.12 | 2025-02-19 | 73 | 5 | 11 | Actual |
| 7472 | 157.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-03-21 | 73 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 34488 | 293.32 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 17028 | 421.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-04-21 | 73 | 3 | 6 | Actual |
| 26142 | 125.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-05-22 | 73 | 3 | 11 | Actual |
| 27421 | 937.46 | 2024-05-21 | 73 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Budget |
| 7552 | 494.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 4105 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 13223 | 236.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-01-20 | 73 | 6 | 7 | Actual |
| 1865 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 14726 | 332.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
| 12549 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2022-12-20 | 73 | 6 | 4 | Budget |
| 37174 | 137.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 4509 | 229.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 35759 | 431.62 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 6759 | 338.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-03-21 | 73 | 5 | 6 | Actual |
| 21440 | 22.04 | 2023-11-22 | 73 | 5 | 11 | Actual |
Generated 2025-05-21 11:15:23.737 UTC