[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 474 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10579 | 220.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 35640 | 203.95 | 2024-12-31 | 73 | 6 | 11 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 4043 | 110.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 4898 | 245.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 32720 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 11562 | 322.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 18413 | 86.93 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
Generated 2025-06-02 01:40:08.526 UTC