[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 696 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 5168 | 111.00 | 2022-09-06 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2022-07-07 | 73 | 6 | 7 | Budget |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-09-06 | 73 | 1 | 6 | Budget |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-06-06 | 73 | 6 | 7 | Budget |
| 3386 | 220.00 | 2022-08-06 | 73 | 1 | 3 | Budget |
| 11847 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 18653 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 4898 | 245.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 33277 | 109.27 | 2024-11-05 | 73 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-07-07 | 73 | 2 | 11 | Actual |
| 17028 | 421.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-07-06 | 73 | 1 | 4 | Actual |
| 18 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 26499 | 90.12 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 3901 | 118.00 | 2022-08-06 | 73 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 8345 | 300.00 | 2022-12-07 | 73 | 1 | 6 | Budget |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
| 10117 | 236.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 25168 | 386.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 23192 | 514.73 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 18973 | 57.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 28190 | 501.00 | 2024-07-06 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 13892 | 131.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 24723 | 83.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 27131 | 182.00 | 2024-06-05 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 26083 | 122.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 34488 | 293.32 | 2024-12-06 | 73 | 6 | 11 | Actual |
| 34373 | 60.33 | 2024-12-06 | 73 | 2 | 11 | Actual |
| 24014 | 104.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 679 | 120.00 | 2022-05-06 | 73 | 5 | 6 | Budget |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
Generated 2025-06-05 13:06:39.967 UTC