[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 15109 | 585.94 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 30377 | 642.00 | 2024-09-05 | 73 | 1 | 4 | Actual |
| 29669 | 390.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-12-07 | 73 | 7 | 3 | Actual |
| 17917 | 230.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 17711 | 281.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-09-05 | 73 | 6 | 13 | Actual |
| 12501 | 80.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 8392 | 111.00 | 2022-12-07 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 31001 | 73.10 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 9383 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 38480 | 395.00 | 2025-04-06 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 36875 | 49.70 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 16151 | 366.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 5960 | 300.00 | 2022-10-06 | 73 | 1 | 5 | Budget |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 28894 | 249.70 | 2024-07-06 | 73 | 1 | 12 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 15854 | 150.00 | 2023-07-07 | 73 | 3 | 6 | Actual |
| 8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 3900 | 110.00 | 2022-08-06 | 73 | 2 | 6 | Budget |
| 16117 | 395.03 | 2023-07-07 | 73 | 2 | 8 | Actual |
| 32298 | 180.55 | 2024-10-05 | 73 | 1 | 12 | Actual |
| 6759 | 338.00 | 2022-11-06 | 73 | 1 | 3 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 16645 | 317.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2022-11-06 | 73 | 6 | 3 | Budget |
Generated 2025-06-05 21:32:01.102 UTC