[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9246 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 10116 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 25017 | 82.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-04-24 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2022-08-26 | 73 | 6 | 5 | Actual |
| 21952 | 62.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 4757 | 300.00 | 2022-08-26 | 73 | 6 | 4 | Budget |
| 31089 | 234.81 | 2024-08-25 | 73 | 6 | 11 | Actual |
| 37237 | 608.00 | 2025-02-23 | 73 | 6 | 4 | Actual |
| 8488 | 198.00 | 2022-11-26 | 73 | 4 | 6 | Actual |
| 37469 | 145.00 | 2025-02-23 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 29634 | 861.00 | 2024-07-25 | 73 | 1 | 7 | Actual |
| 13594 | 166.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 28364 | 195.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 6101 | 220.00 | 2022-09-25 | 73 | 1 | 6 | Budget |
| 21980 | 222.00 | 2023-12-24 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-01-24 | 73 | 6 | 5 | Actual |
| 12172 | 395.03 | 2023-02-23 | 73 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 17917 | 230.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
| 6491 | 300.00 | 2022-09-25 | 73 | 6 | 7 | Budget |
| 34782 | 665.00 | 2024-12-24 | 73 | 1 | 3 | Actual |
| 25133 | 499.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 12221 | 120.00 | 2023-02-23 | 73 | 2 | 8 | Budget |
| 15345 | 108.21 | 2023-05-26 | 73 | 6 | 11 | Actual |
| 22389 | 102.89 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-06-26 | 73 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-03-26 | 73 | 6 | 8 | Actual |
| 24878 | 272.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-07-26 | 73 | 3 | 11 | Actual |
| 21775 | 257.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-05-25 | 73 | 4 | 11 | Actual |
| 38324 | 98.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2023-10-26 | 73 | 1 | 12 | Actual |
| 12928 | 237.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 3852 | 220.00 | 2022-07-26 | 73 | 1 | 6 | Budget |
| 19949 | 168.00 | 2023-10-26 | 73 | 3 | 6 | Actual |
| 34995 | 527.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
| 2192 | 220.00 | 2022-05-26 | 73 | 6 | 8 | Budget |
| 266 | 263.00 | 2022-04-25 | 73 | 6 | 4 | Actual |
| 679 | 120.00 | 2022-04-25 | 73 | 5 | 6 | Budget |
| 8862 | 220.00 | 2022-11-26 | 73 | 2 | 8 | Budget |
| 20619 | 721.00 | 2023-11-26 | 73 | 1 | 3 | Actual |
| 19357 | 66.72 | 2023-09-25 | 73 | 4 | 11 | Actual |
| 31631 | 532.00 | 2024-09-24 | 73 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-06-26 | 73 | 1 | 4 | Actual |
| 9463 | 300.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 23134 | 455.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-05-25 | 73 | 3 | 11 | Actual |
| 19062 | 414.00 | 2023-09-25 | 73 | 1 | 7 | Actual |
| 29344 | 471.00 | 2024-07-25 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
| 8392 | 111.00 | 2022-11-26 | 73 | 2 | 6 | Actual |
| 14227 | 108.21 | 2023-04-25 | 73 | 1 | 11 | Actual |
Generated 2025-05-26 02:50:53.740 UTC