[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-04 | 73 | 1 | 8 | Budget |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 30973 | 262.47 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 16437 | 11.40 | 2023-07-05 | 73 | 2 | 12 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 6492 | 354.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 1067 | 198.05 | 2022-05-04 | 73 | 6 | 8 | Actual |
| 8125 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-02-02 | 73 | 1 | 7 | Budget |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 21153 | 416.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 4568 | 137.00 | 2022-09-04 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 32813 | 225.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 5306 | 300.00 | 2022-09-04 | 73 | 1 | 7 | Budget |
| 1471 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 15939 | 118.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 14400 | 16.72 | 2023-05-04 | 73 | 1 | 12 | Actual |
| 15648 | 304.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 09:39:30.739 UTC