[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 626 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11893 | 63.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-04-05 | 73 | 7 | 3 | Budget |
| 14227 | 108.21 | 2023-05-05 | 73 | 1 | 11 | Actual |
| 2270 | 300.00 | 2022-07-06 | 73 | 1 | 3 | Budget |
| 19357 | 66.72 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 22507 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 35440 | 395.03 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-05-05 | 73 | 2 | 6 | Budget |
| 10723 | 153.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 36293 | 281.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 5306 | 300.00 | 2022-09-05 | 73 | 1 | 7 | Budget |
| 25812 | 562.00 | 2024-05-04 | 73 | 1 | 4 | Actual |
| 19005 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 12361 | 272.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 8921 | 166.24 | 2022-12-06 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-09-04 | 73 | 3 | 11 | Actual |
| 38735 | 520.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 17469 | 11.40 | 2023-08-05 | 73 | 2 | 12 | Actual |
| 9139 | 47.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 23636 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2022-09-05 | 73 | 2 | 8 | Budget |
| 38538 | 266.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 961 | 535.94 | 2022-05-05 | 73 | 1 | 8 | Actual |
| 7551 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 2331 | 220.00 | 2022-07-06 | 73 | 6 | 3 | Budget |
| 5881 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
| 20951 | 50.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 19475 | 11.40 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 680 | 122.00 | 2022-05-05 | 73 | 5 | 6 | Actual |
| 17149 | 245.03 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 33396 | 149.70 | 2024-11-04 | 73 | 1 | 12 | Actual |
| 28338 | 321.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 30881 | 355.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 29518 | 151.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
| 9977 | 305.63 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-11-04 | 73 | 1 | 13 | Actual |
| 23721 | 380.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 16858 | 62.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 28225 | 471.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 37025 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
Generated 2025-06-04 11:06:33.317 UTC