[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 21867 | 210.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 35169 | 135.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-01-30 | 73 | 2 | 13 | Actual |
Generated 2025-05-31 09:28:45.889 UTC