[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 9559 | 237.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 16352 | 102.89 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 5772 | 86.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2022-12-31 | 73 | 2 | 8 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 28601 | 482.91 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 24878 | 272.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-05-02 | 73 | 1 | 8 | Budget |
| 2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-05-02 | 73 | 1 | 4 | Actual |
Generated 2025-06-01 23:55:15.908 UTC