[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 12928 | 237.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-06-04 | 73 | 4 | 6 | Budget |
| 960 | 300.00 | 2022-05-04 | 73 | 1 | 8 | Budget |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 29963 | 260.34 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 24256 | 343.51 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 1613 | 196.00 | 2022-06-04 | 73 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-04-04 | 73 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 36470 | 490.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 18325 | 68.85 | 2023-09-04 | 73 | 3 | 11 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-06-04 | 73 | 6 | 8 | Budget |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 12094 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-06-04 | 73 | 5 | 6 | Actual |
| 24542 | 6.08 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 19 | 250.00 | 2022-05-04 | 73 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-02-02 | 73 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 20866 | 361.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-05 | 73 | 1 | 4 | Actual |
| 17677 | 428.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 36319 | 214.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 37619 | 452.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 08:18:08.927 UTC