[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 8814 | 510.18 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 17183 | 296.54 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
| 21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 32332 | 274.17 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 13866 | 158.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 9138 | 70.00 | 2022-12-31 | 73 | 7 | 3 | Budget |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-05-01 | 73 | 1 | 12 | Actual |
| 11799 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
Generated 2025-06-01 20:49:18.049 UTC