[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 596 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31631 | 532.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
| 19330 | 56.08 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
| 8535 | 148.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 7879 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 6819 | 135.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 3060 | 429.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 38232 | 579.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 1612 | 220.00 | 2022-06-03 | 73 | 1 | 6 | Budget |
| 27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 30021 | 222.04 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 13161 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
| 15613 | 274.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 34018 | 175.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-06-03 | 73 | 7 | 3 | Actual |
| 17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 20212 | 414.73 | 2023-11-03 | 73 | 2 | 8 | Actual |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 11482 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
Generated 2025-06-02 18:27:39.292 UTC