[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11372 | 80.00 | 2023-02-22 | 73 | 7 | 3 | Budget |
| 4322 | 400.00 | 2022-07-25 | 73 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2023-09-24 | 73 | 3 | 11 | Actual |
| 13866 | 158.00 | 2023-04-24 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-04-24 | 73 | 5 | 6 | Budget |
| 27596 | 213.53 | 2024-05-24 | 73 | 3 | 11 | Actual |
| 6492 | 354.00 | 2022-09-24 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-07-25 | 73 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 28190 | 501.00 | 2024-06-24 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
| 12611 | 364.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 4976 | 218.00 | 2022-08-25 | 73 | 1 | 6 | Actual |
| 17183 | 296.54 | 2023-07-25 | 73 | 6 | 8 | Actual |
| 6149 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 8016 | 55.00 | 2022-11-25 | 73 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-06-25 | 73 | 7 | 3 | Budget |
| 13811 | 191.00 | 2023-04-24 | 73 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 21952 | 62.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 3527 | 74.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
| 6198 | 220.00 | 2022-09-24 | 73 | 3 | 6 | Budget |
| 37879 | 167.78 | 2025-02-22 | 73 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-06-25 | 73 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 17969 | 78.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 1803 | 120.00 | 2022-05-25 | 73 | 5 | 6 | Budget |
| 12689 | 400.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 35580 | 178.42 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 31716 | 74.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-04-24 | 73 | 2 | 12 | Actual |
| 19624 | 486.00 | 2023-10-25 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2022-05-25 | 73 | 1 | 7 | Budget |
| 1804 | 83.00 | 2022-05-25 | 73 | 5 | 6 | Actual |
| 20034 | 148.00 | 2023-10-25 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 38593 | 248.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 9510 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
| 20091 | 457.00 | 2023-10-25 | 73 | 1 | 7 | Actual |
| 7366 | 237.00 | 2022-10-25 | 73 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
| 14255 | 28.42 | 2023-04-24 | 73 | 2 | 11 | Actual |
| 26109 | 72.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 35817 | 146.87 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 34287 | 366.24 | 2024-11-24 | 73 | 6 | 8 | Actual |
| 8674 | 332.00 | 2022-11-25 | 73 | 1 | 7 | Actual |
Generated 2025-05-24 22:58:55.367 UTC