[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1943 | 400.00 | 2022-05-16 | 73 | 1 | 7 | Budget |
| 22006 | 157.00 | 2023-12-14 | 73 | 4 | 6 | Actual |
| 31744 | 208.00 | 2024-09-14 | 73 | 3 | 6 | Actual |
| 29727 | 896.55 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 31796 | 124.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-05-16 | 73 | 1 | 8 | Actual |
| 20739 | 367.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-10-16 | 73 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-01-14 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-02-13 | 73 | 6 | 6 | Actual |
| 30505 | 450.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 4183 | 300.00 | 2022-07-16 | 73 | 1 | 7 | Budget |
| 28693 | 311.40 | 2024-06-15 | 73 | 1 | 11 | Actual |
| 13751 | 288.00 | 2023-04-15 | 73 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-04-15 | 73 | 1 | 7 | Actual |
| 6758 | 300.00 | 2022-10-16 | 73 | 1 | 3 | Budget |
| 14668 | 235.00 | 2023-05-16 | 73 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
| 30973 | 262.47 | 2024-08-15 | 73 | 1 | 11 | Actual |
| 6491 | 300.00 | 2022-09-15 | 73 | 6 | 7 | Budget |
| 26619 | 24.16 | 2024-04-14 | 73 | 1 | 12 | Actual |
| 12032 | 270.00 | 2023-02-13 | 73 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-08-15 | 73 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-04-14 | 73 | 1 | 13 | Actual |
| 30760 | 604.00 | 2024-08-15 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2022-12-14 | 73 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-05-16 | 73 | 2 | 6 | Actual |
| 5306 | 300.00 | 2022-08-16 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2022-07-16 | 73 | 1 | 7 | Actual |
| 21867 | 210.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2024-09-14 | 73 | 1 | 11 | Actual |
| 11421 | 529.00 | 2023-02-13 | 73 | 1 | 4 | Actual |
| 39003 | 160.34 | 2025-03-16 | 73 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-01-14 | 73 | 1 | 11 | Actual |
| 16738 | 386.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-02-13 | 73 | 6 | 8 | Actual |
| 18325 | 68.85 | 2023-08-16 | 73 | 3 | 11 | Actual |
| 33964 | 50.00 | 2024-11-15 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-05-16 | 73 | 7 | 3 | Budget |
| 17323 | 78.42 | 2023-07-16 | 73 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-05-16 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-11-16 | 73 | 5 | 11 | Actual |
| 16645 | 317.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 4429 | 246.54 | 2022-07-16 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2023-10-16 | 73 | 2 | 11 | Actual |
| 4695 | 483.00 | 2022-08-16 | 73 | 1 | 4 | Actual |
| 22243 | 355.63 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 33845 | 426.00 | 2024-11-15 | 73 | 1 | 5 | Actual |
| 6244 | 220.00 | 2022-09-15 | 73 | 4 | 6 | Budget |
| 18947 | 118.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 8017 | 70.00 | 2022-11-16 | 73 | 7 | 3 | Budget |
| 7414 | 120.00 | 2022-10-16 | 73 | 5 | 6 | Budget |
| 10499 | 364.00 | 2023-01-14 | 73 | 6 | 5 | Actual |
Generated 2025-05-15 12:50:17.352 UTC