[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39149 | 214.59 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 15906 | 127.00 | 2023-07-04 | 73 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 29902 | 181.61 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 33937 | 240.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 13083 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 35817 | 146.87 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 38770 | 386.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 15854 | 150.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-04-02 | 73 | 4 | 11 | Actual |
| 2980 | 243.00 | 2022-07-04 | 73 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-05-03 | 73 | 2 | 8 | Budget |
| 17557 | 603.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
| 3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 28922 | 44.38 | 2024-07-03 | 73 | 2 | 12 | Actual |
| 9977 | 305.63 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 9510 | 120.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 20562 | 31.61 | 2023-11-03 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 3386 | 220.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 23099 | 468.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 14549 | 471.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 20034 | 148.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 35030 | 399.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
Generated 2025-06-02 09:10:39.894 UTC