[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19417 | 129.48 | 2023-09-20 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-05-20 | 73 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 5493 | 266.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
| 4243 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2022-12-19 | 73 | 1 | 7 | Actual |
| 7223 | 300.00 | 2022-10-21 | 73 | 1 | 6 | Budget |
| 18379 | 25.23 | 2023-08-21 | 73 | 5 | 11 | Actual |
| 34345 | 410.34 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 33632 | 778.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-03-21 | 73 | 1 | 3 | Budget |
| 36087 | 625.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 17063 | 353.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 29544 | 102.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-09-19 | 73 | 1 | 12 | Actual |
| 39269 | 232.84 | 2025-03-21 | 73 | 1 | 13 | Actual |
| 15648 | 304.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 31744 | 208.00 | 2024-09-19 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
| 16468 | 16.72 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 30795 | 421.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 28693 | 311.40 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-04-20 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 21622 | 509.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 10908 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 21775 | 257.00 | 2023-12-19 | 73 | 6 | 4 | Actual |
| 22243 | 355.63 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-03-21 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2022-12-19 | 73 | 6 | 4 | Budget |
| 9511 | 94.00 | 2022-12-19 | 73 | 2 | 6 | Actual |
| 36470 | 490.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 30618 | 188.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
| 6429 | 325.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-01-19 | 73 | 2 | 8 | Budget |
| 19681 | 208.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 15826 | 30.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 15585 | 128.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-01-19 | 73 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-03-21 | 73 | 6 | 3 | Budget |
| 38948 | 369.91 | 2025-03-21 | 73 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 7084 | 300.00 | 2022-10-21 | 73 | 1 | 5 | Budget |
| 34454 | 69.91 | 2024-11-20 | 73 | 5 | 11 | Actual |
| 19062 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-01-19 | 73 | 1 | 6 | Actual |
| 15284 | 59.27 | 2023-05-21 | 73 | 3 | 11 | Actual |
| 24666 | 377.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 32953 | 202.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
Generated 2025-05-21 00:15:03.966 UTC