[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25133 | 499.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 17442 | 8.21 | 2023-07-24 | 73 | 1 | 12 | Actual |
| 26499 | 90.12 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 36757 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 3997 | 152.00 | 2022-07-24 | 73 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 15493 | 790.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
| 3307 | 213.21 | 2022-06-24 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-05-24 | 73 | 6 | 7 | Budget |
| 17350 | 17.78 | 2023-07-24 | 73 | 5 | 11 | Actual |
| 21713 | 91.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 31326 | 366.17 | 2024-08-23 | 73 | 6 | 13 | Actual |
| 9463 | 300.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 22844 | 351.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 20212 | 414.73 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2023-10-24 | 73 | 1 | 12 | Actual |
| 38735 | 520.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2022-06-24 | 73 | 6 | 4 | Budget |
| 29286 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 5366 | 218.00 | 2022-08-24 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2022-10-24 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-03-24 | 73 | 2 | 12 | Actual |
| 32390 | 171.43 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 4898 | 245.00 | 2022-08-24 | 73 | 6 | 5 | Actual |
| 8017 | 70.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 24843 | 245.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 28573 | 738.97 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 19921 | 66.00 | 2023-10-24 | 73 | 2 | 6 | Actual |
| 17063 | 353.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 12751 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 3900 | 110.00 | 2022-07-24 | 73 | 2 | 6 | Budget |
| 21622 | 509.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-05-24 | 73 | 1 | 12 | Actual |
| 26236 | 577.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
| 30881 | 355.63 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2024-08-23 | 73 | 2 | 13 | Actual |
| 6148 | 94.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 24369 | 63.53 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-05-24 | 73 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 9000 | 222.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 680 | 122.00 | 2022-04-23 | 73 | 5 | 6 | Actual |
| 20924 | 181.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 6897 | 53.00 | 2022-10-24 | 73 | 7 | 3 | Actual |
| 12928 | 237.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2022-08-24 | 73 | 1 | 4 | Actual |
Generated 2025-05-23 20:12:09.288 UTC