[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21005 | 144.00 | 2023-11-25 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 25254 | 305.63 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2022-08-25 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-05-25 | 73 | 7 | 3 | Budget |
| 3307 | 213.21 | 2022-06-25 | 73 | 6 | 8 | Actual |
| 3997 | 152.00 | 2022-07-25 | 73 | 4 | 6 | Actual |
| 5121 | 161.00 | 2022-08-25 | 73 | 4 | 6 | Actual |
| 34995 | 527.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 26948 | 912.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 33277 | 109.27 | 2024-10-24 | 73 | 3 | 11 | Actual |
| 3249 | 207.15 | 2022-06-25 | 73 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-02-22 | 73 | 1 | 8 | Actual |
| 15585 | 128.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-11-25 | 73 | 1 | 5 | Actual |
| 19 | 250.00 | 2022-04-24 | 73 | 1 | 3 | Actual |
| 33575 | 397.75 | 2024-10-24 | 73 | 6 | 13 | Actual |
| 8345 | 300.00 | 2022-11-25 | 73 | 1 | 6 | Budget |
| 24396 | 83.74 | 2024-02-22 | 73 | 4 | 11 | Actual |
| 16352 | 102.89 | 2023-06-25 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 25288 | 296.54 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 28132 | 452.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-02-22 | 73 | 4 | 6 | Budget |
| 4977 | 220.00 | 2022-08-25 | 73 | 1 | 6 | Budget |
| 29041 | 520.56 | 2024-06-24 | 73 | 2 | 13 | Actual |
| 30760 | 604.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-05-24 | 73 | 6 | 5 | Actual |
| 12879 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
| 29251 | 865.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 4508 | 220.00 | 2022-08-25 | 73 | 1 | 3 | Budget |
| 12878 | 76.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-01-23 | 73 | 4 | 11 | Actual |
| 25573 | 8.21 | 2024-03-24 | 73 | 2 | 12 | Actual |
| 16089 | 655.64 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 22449 | 120.97 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 408 | 300.00 | 2022-04-24 | 73 | 6 | 5 | Budget |
| 6680 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
| 24014 | 104.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
| 24751 | 380.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 26863 | 497.00 | 2024-05-24 | 73 | 6 | 3 | Actual |
| 3201 | 520.79 | 2022-06-25 | 73 | 1 | 8 | Actual |
| 18596 | 432.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-05-25 | 73 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-04-24 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2022-08-25 | 73 | 6 | 8 | Budget |
| 18773 | 290.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-04-24 | 73 | 6 | 8 | Actual |
Generated 2025-05-24 09:13:11.890 UTC