[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4244 | 300.00 | 2022-07-26 | 73 | 6 | 7 | Budget |
| 14167 | 355.63 | 2023-04-25 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-11-26 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-05-25 | 73 | 5 | 11 | Actual |
| 31796 | 124.00 | 2024-09-24 | 73 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-26 | 73 | 1 | 6 | Budget |
| 31978 | 910.19 | 2024-09-24 | 73 | 1 | 8 | Actual |
| 3060 | 429.00 | 2022-06-26 | 73 | 1 | 7 | Actual |
| 34254 | 520.79 | 2024-11-25 | 73 | 2 | 8 | Actual |
| 9711 | 148.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-04-25 | 73 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-09-24 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-06-26 | 73 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-04-25 | 73 | 6 | 8 | Budget |
| 39177 | 94.38 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 8441 | 245.00 | 2022-11-26 | 73 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-05-26 | 73 | 3 | 6 | Budget |
| 33516 | 192.48 | 2024-10-25 | 73 | 1 | 13 | Actual |
| 1393 | 300.00 | 2022-05-26 | 73 | 6 | 4 | Budget |
| 3527 | 74.00 | 2022-07-26 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2023-11-26 | 73 | 1 | 11 | Actual |
| 1710 | 190.00 | 2022-05-26 | 73 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-04-25 | 73 | 6 | 7 | Budget |
| 31744 | 208.00 | 2024-09-24 | 73 | 3 | 6 | Actual |
| 2827 | 300.00 | 2022-06-26 | 73 | 3 | 6 | Budget |
| 16886 | 262.00 | 2023-07-26 | 73 | 3 | 6 | Actual |
| 37495 | 128.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2022-08-26 | 73 | 6 | 7 | Budget |
| 13838 | 55.00 | 2023-04-25 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-05-25 | 73 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 20331 | 35.87 | 2023-10-26 | 73 | 2 | 11 | Actual |
| 12281 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 28310 | 66.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
| 19155 | 714.73 | 2023-09-25 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2022-08-26 | 73 | 2 | 8 | Budget |
| 21925 | 162.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 35877 | 366.17 | 2024-12-24 | 73 | 6 | 13 | Actual |
| 7938 | 161.00 | 2022-11-26 | 73 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-02-23 | 73 | 1 | 6 | Budget |
| 19743 | 223.00 | 2023-10-26 | 73 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-08-26 | 73 | 6 | 6 | Actual |
| 1332 | 500.00 | 2022-05-26 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 35440 | 395.03 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2023-11-26 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2023-09-25 | 73 | 1 | 12 | Actual |
| 5445 | 400.00 | 2022-08-26 | 73 | 1 | 8 | Budget |
| 6429 | 325.00 | 2022-09-25 | 73 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
Generated 2025-05-25 10:43:17.000 UTC