[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 585 | 300.00 | 2022-05-03 | 73 | 3 | 6 | Budget |
| 23721 | 380.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 2456 | 500.00 | 2022-07-04 | 73 | 1 | 4 | Budget |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-05-03 | 73 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 4977 | 220.00 | 2022-09-03 | 73 | 1 | 6 | Budget |
| 21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 18352 | 83.74 | 2023-09-03 | 73 | 4 | 11 | Actual |
| 18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
| 13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-09-02 | 73 | 2 | 13 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 4183 | 300.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 27421 | 937.46 | 2024-06-02 | 73 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-06-03 | 73 | 6 | 6 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 33632 | 778.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
| 18471 | 16.72 | 2023-09-03 | 73 | 1 | 12 | Actual |
| 4695 | 483.00 | 2022-09-03 | 73 | 1 | 4 | Actual |
| 21532 | 20.97 | 2023-12-04 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
| 2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
| 9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 32599 | 146.00 | 2024-11-02 | 73 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
Generated 2025-06-02 09:19:02.430 UTC