[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17500 | 28.42 | 2023-08-13 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 19949 | 168.00 | 2023-11-13 | 73 | 3 | 6 | Actual |
| 28225 | 471.00 | 2024-07-13 | 73 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-05-13 | 73 | 1 | 5 | Actual |
| 20212 | 414.73 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 6100 | 189.00 | 2022-10-13 | 73 | 1 | 6 | Actual |
| 34782 | 665.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2024-12-13 | 73 | 6 | 3 | Actual |
| 30881 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 9247 | 384.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-05-12 | 73 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-04-13 | 73 | 1 | 6 | Budget |
| 30853 | 1182.92 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 23367 | 83.74 | 2024-02-11 | 73 | 3 | 11 | Actual |
| 35844 | 366.17 | 2025-01-11 | 73 | 2 | 13 | Actual |
| 35115 | 92.00 | 2025-01-11 | 73 | 2 | 6 | Actual |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-04-13 | 73 | 6 | 7 | Actual |
| 2651 | 291.00 | 2022-07-14 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-05-13 | 73 | 3 | 11 | Actual |
| 23934 | 39.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-11-13 | 73 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 10363 | 400.00 | 2023-02-11 | 73 | 6 | 4 | Budget |
| 32450 | 274.94 | 2024-10-12 | 73 | 6 | 13 | Actual |
| 12830 | 223.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 11703 | 270.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
| 28098 | 741.00 | 2024-07-13 | 73 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-06-13 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 12975 | 165.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 37879 | 167.78 | 2025-03-13 | 73 | 4 | 11 | Actual |
| 7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-06-13 | 73 | 2 | 8 | Actual |
| 35030 | 399.00 | 2025-01-11 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-02-11 | 73 | 1 | 7 | Actual |
| 37415 | 92.00 | 2025-03-13 | 73 | 2 | 6 | Actual |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 15493 | 790.00 | 2023-07-14 | 73 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-05-13 | 73 | 1 | 6 | Budget |
| 6198 | 220.00 | 2022-10-13 | 73 | 3 | 6 | Budget |
| 30292 | 355.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-09-13 | 73 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 15171 | 335.94 | 2023-06-13 | 73 | 6 | 8 | Actual |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 22215 | 620.79 | 2024-01-11 | 73 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 13161 | 400.00 | 2023-04-13 | 73 | 1 | 7 | Budget |
| 29464 | 72.00 | 2024-08-12 | 73 | 2 | 6 | Actual |
Generated 2025-06-12 04:19:33.756 UTC