[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14668 | 235.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2022-12-20 | 73 | 1 | 4 | Budget |
| 4104 | 216.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 960 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
| 19681 | 208.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 30083 | 291.19 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 30563 | 208.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 19836 | 234.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 14045 | 444.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
| 30760 | 604.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 17269 | 56.08 | 2023-07-22 | 73 | 2 | 11 | Actual |
| 3060 | 429.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 25847 | 307.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-02-19 | 73 | 4 | 6 | Budget |
| 33304 | 113.53 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-02-19 | 73 | 1 | 7 | Budget |
| 38144 | 346.87 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 17592 | 414.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 30670 | 91.00 | 2024-08-21 | 73 | 5 | 6 | Actual |
| 8815 | 300.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
| 10303 | 386.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 19155 | 714.73 | 2023-09-21 | 73 | 1 | 8 | Actual |
| 26828 | 527.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 14959 | 135.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
| 34345 | 410.34 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 14761 | 226.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 29875 | 73.10 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 25133 | 499.00 | 2024-03-21 | 73 | 1 | 7 | Actual |
| 34400 | 175.23 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 34018 | 175.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 30412 | 591.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 9511 | 94.00 | 2022-12-20 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 29286 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
| 36703 | 210.34 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 29544 | 102.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 24936 | 152.00 | 2024-03-21 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 680 | 122.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
| 35440 | 395.03 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2022-08-22 | 73 | 1 | 6 | Budget |
| 22929 | 34.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-01-20 | 73 | 2 | 11 | Actual |
| 14010 | 520.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
| 2271 | 272.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 30168 | 310.03 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 4043 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 21386 | 83.74 | 2023-11-22 | 73 | 3 | 11 | Actual |
| 2331 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 37469 | 145.00 | 2025-02-19 | 73 | 4 | 6 | Actual |
Generated 2025-05-21 03:10:54.447 UTC