[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 549 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
| 27803 | 298.64 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 24103 | 436.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 17862 | 210.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 28390 | 112.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 37825 | 53.95 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 31744 | 208.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
| 6896 | 70.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 26863 | 497.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 18:09:41.065 UTC