[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6022 | 345.00 | 2022-10-15 | 73 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-15 | 73 | 6 | 4 | Actual |
| 22362 | 81.61 | 2024-01-13 | 73 | 2 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-13 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-10-15 | 73 | 1 | 4 | Actual |
| 6292 | 110.00 | 2022-10-15 | 73 | 5 | 6 | Budget |
| 8124 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Budget |
| 11623 | 300.00 | 2023-03-15 | 73 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-04-15 | 73 | 6 | 4 | Actual |
| 24963 | 30.00 | 2024-04-14 | 73 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-05-15 | 73 | 1 | 7 | Budget |
| 24936 | 152.00 | 2024-04-14 | 73 | 1 | 6 | Actual |
| 679 | 120.00 | 2022-05-15 | 73 | 5 | 6 | Budget |
| 1661 | 66.00 | 2022-06-15 | 73 | 2 | 6 | Actual |
| 13302 | 514.73 | 2023-04-15 | 73 | 1 | 8 | Actual |
| 6818 | 120.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 1660 | 100.00 | 2022-06-15 | 73 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-03-14 | 73 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-01-13 | 73 | 6 | 5 | Budget |
| 1709 | 300.00 | 2022-06-15 | 73 | 3 | 6 | Budget |
| 16318 | 27.36 | 2023-07-16 | 73 | 5 | 11 | Actual |
| 27328 | 640.00 | 2024-06-14 | 73 | 1 | 7 | Actual |
| 33102 | 910.19 | 2024-11-14 | 73 | 1 | 8 | Actual |
| 15826 | 30.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-01-13 | 73 | 5 | 11 | Actual |
| 36556 | 449.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 3636 | 273.00 | 2022-08-15 | 73 | 6 | 4 | Actual |
| 9138 | 70.00 | 2023-01-13 | 73 | 7 | 3 | Budget |
| 10302 | 400.00 | 2023-02-13 | 73 | 1 | 4 | Budget |
| 32627 | 741.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-02-13 | 73 | 7 | 3 | Budget |
| 24751 | 380.00 | 2024-04-14 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 34400 | 175.23 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 37330 | 471.00 | 2025-03-15 | 73 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-06-14 | 73 | 6 | 5 | Actual |
| 8344 | 213.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-05-15 | 73 | 2 | 8 | Actual |
| 27212 | 160.00 | 2024-06-14 | 73 | 4 | 6 | Actual |
| 27541 | 350.77 | 2024-06-14 | 73 | 1 | 11 | Actual |
| 8595 | 224.00 | 2022-12-16 | 73 | 6 | 6 | Actual |
| 33724 | 185.00 | 2024-12-15 | 73 | 7 | 3 | Actual |
| 5365 | 300.00 | 2022-09-15 | 73 | 6 | 7 | Budget |
| 27978 | 536.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 35759 | 431.62 | 2025-01-13 | 73 | 6 | 12 | Actual |
| 34874 | 158.00 | 2025-01-13 | 73 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 3715 | 300.00 | 2022-08-15 | 73 | 1 | 5 | Budget |
| 38828 | 793.52 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-10-15 | 73 | 3 | 6 | Budget |
| 18715 | 251.00 | 2023-10-15 | 73 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-07-16 | 73 | 6 | 4 | Actual |
| 29379 | 380.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 20711 | 96.00 | 2023-12-16 | 73 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-03-15 | 73 | 1 | 8 | Budget |
Generated 2025-06-14 10:07:28.481 UTC