[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34400 | 175.23 | 2024-11-14 | 73 | 3 | 11 | Actual |
| 29847 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 12281 | 220.00 | 2023-02-12 | 73 | 6 | 8 | Budget |
| 22276 | 220.78 | 2023-12-13 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-06-15 | 73 | 6 | 12 | Actual |
| 30377 | 642.00 | 2024-08-14 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-02-12 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2022-06-15 | 73 | 2 | 6 | Budget |
| 36966 | 246.87 | 2025-01-13 | 73 | 1 | 13 | Actual |
| 38267 | 482.00 | 2025-03-15 | 73 | 6 | 3 | Actual |
| 35817 | 146.87 | 2024-12-13 | 73 | 1 | 13 | Actual |
| 6245 | 153.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
| 2922 | 108.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-01-13 | 73 | 1 | 12 | Actual |
| 32542 | 355.00 | 2024-10-14 | 73 | 6 | 3 | Actual |
| 20091 | 457.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 23988 | 109.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-04-13 | 73 | 2 | 11 | Actual |
| 27131 | 182.00 | 2024-05-14 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-07-15 | 73 | 6 | 3 | Budget |
| 2828 | 313.00 | 2022-06-15 | 73 | 3 | 6 | Actual |
| 6618 | 252.60 | 2022-09-14 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2024-04-13 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 4184 | 364.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 34666 | 274.94 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 12422 | 220.00 | 2023-03-15 | 73 | 6 | 3 | Budget |
| 2192 | 220.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 14846 | 83.00 | 2023-05-15 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-03-15 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-06-15 | 73 | 5 | 6 | Actual |
| 31744 | 208.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-03-15 | 73 | 2 | 12 | Actual |
| 739 | 220.00 | 2022-04-14 | 73 | 6 | 6 | Budget |
| 19330 | 56.08 | 2023-09-14 | 73 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-06-15 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-03-14 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-06-14 | 73 | 6 | 3 | Actual |
| 37082 | 836.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
| 32627 | 741.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-04-14 | 73 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-03-15 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
| 9559 | 237.00 | 2022-12-13 | 73 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-04-14 | 73 | 3 | 11 | Actual |
| 30470 | 508.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 5694 | 120.00 | 2022-09-14 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 27271 | 210.00 | 2024-05-14 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-04-14 | 73 | 1 | 12 | Actual |
| 33164 | 425.33 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-06-14 | 73 | 5 | 6 | Actual |
| 30412 | 591.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 22957 | 256.00 | 2024-01-13 | 73 | 3 | 6 | Actual |
Generated 2025-05-14 20:53:58.469 UTC