[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13350 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 26863 | 497.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 3308 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 28098 | 741.00 | 2024-06-24 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2024-06-24 | 73 | 6 | 11 | Actual |
| 2004 | 300.00 | 2022-05-25 | 73 | 6 | 7 | Budget |
| 7222 | 266.00 | 2022-10-25 | 73 | 1 | 6 | Actual |
| 10676 | 304.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 6245 | 153.00 | 2022-09-24 | 73 | 4 | 6 | Actual |
| 7005 | 364.00 | 2022-10-25 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-05-24 | 73 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2022-07-25 | 73 | 1 | 5 | Budget |
| 26526 | 15.65 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 1756 | 220.00 | 2022-05-25 | 73 | 4 | 6 | Budget |
| 408 | 300.00 | 2022-04-24 | 73 | 6 | 5 | Budget |
| 24046 | 166.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 9463 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 7551 | 400.00 | 2022-10-25 | 73 | 1 | 7 | Budget |
| 22243 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 24785 | 229.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 29518 | 151.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 23814 | 298.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
| 15229 | 126.29 | 2023-05-25 | 73 | 1 | 11 | Actual |
| 35726 | 102.89 | 2024-12-23 | 73 | 2 | 12 | Actual |
| 16617 | 161.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-06-25 | 73 | 1 | 3 | Budget |
| 34902 | 702.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2023-09-24 | 73 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-08-25 | 73 | 1 | 8 | Budget |
| 10038 | 257.15 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-07-24 | 73 | 4 | 11 | Actual |
| 24515 | 20.97 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 35498 | 300.76 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2024-03-24 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 19801 | 429.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-06-25 | 73 | 1 | 6 | Budget |
| 34454 | 69.91 | 2024-11-24 | 73 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 33575 | 397.75 | 2024-10-24 | 73 | 6 | 13 | Actual |
| 6759 | 338.00 | 2022-10-25 | 73 | 1 | 3 | Actual |
| 31326 | 366.17 | 2024-08-24 | 73 | 6 | 13 | Actual |
| 30853 | 1182.92 | 2024-08-24 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-04-24 | 73 | 6 | 5 | Actual |
| 15345 | 108.21 | 2023-05-25 | 73 | 6 | 11 | Actual |
| 17804 | 302.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-02-22 | 73 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-05-25 | 73 | 3 | 11 | Actual |
| 26560 | 103.95 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 1534 | 300.00 | 2022-05-25 | 73 | 6 | 5 | Budget |
| 30168 | 310.03 | 2024-07-24 | 73 | 2 | 13 | Actual |
| 31689 | 266.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 38352 | 617.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 22983 | 82.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
Generated 2025-05-24 22:50:10.622 UTC