[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
| 37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
| 25288 | 296.54 | 2024-03-28 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
| 5960 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
| 36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
| 8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 31631 | 532.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
| 35378 | 896.55 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 6148 | 94.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
| 22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
| 20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
| 10578 | 223.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
| 4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
| 33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
| 15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
| 5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
| 31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
| 3853 | 251.00 | 2022-07-29 | 73 | 1 | 6 | Actual |
| 31796 | 124.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
| 32332 | 274.17 | 2024-09-27 | 73 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
| 21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 33667 | 437.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-02-26 | 73 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 12500 | 65.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-04-27 | 73 | 1 | 11 | Actual |
| 2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
| 34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
Generated 2025-05-28 17:58:02.230 UTC