[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 285 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 16352 | 102.89 | 2023-07-07 | 73 | 6 | 11 | Actual |
| 13161 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 38144 | 346.87 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2022-06-06 | 73 | 1 | 8 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 6244 | 220.00 | 2022-10-06 | 73 | 4 | 6 | Budget |
| 26863 | 497.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 34902 | 702.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 22929 | 34.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 3853 | 251.00 | 2022-08-06 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 8393 | 120.00 | 2022-12-07 | 73 | 2 | 6 | Budget |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 22389 | 102.89 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 33010 | 685.00 | 2024-11-05 | 73 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-09-06 | 73 | 1 | 12 | Actual |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 6292 | 110.00 | 2022-10-06 | 73 | 5 | 6 | Budget |
| 35115 | 92.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 961 | 535.94 | 2022-05-06 | 73 | 1 | 8 | Actual |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 13918 | 102.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 30915 | 567.76 | 2024-09-05 | 73 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-07-07 | 73 | 1 | 8 | Actual |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 6350 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
| 17241 | 100.76 | 2023-08-06 | 73 | 1 | 11 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 16971 | 137.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-06-06 | 73 | 6 | 4 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 9510 | 120.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 38770 | 386.00 | 2025-04-06 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
Generated 2025-06-05 17:16:36.818 UTC