[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 765 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
| 25605 | 23.10 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 22507 | 8.21 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 8345 | 300.00 | 2022-12-14 | 73 | 1 | 6 | Budget |
| 7222 | 266.00 | 2022-11-13 | 73 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-03-13 | 73 | 1 | 3 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-06-12 | 73 | 6 | 12 | Actual |
| 12500 | 65.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-06-13 | 73 | 6 | 7 | Budget |
| 17121 | 513.21 | 2023-08-13 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 7366 | 237.00 | 2022-11-13 | 73 | 4 | 6 | Actual |
| 16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 31418 | 355.00 | 2024-10-12 | 73 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
| 36875 | 49.70 | 2025-02-11 | 73 | 2 | 12 | Actual |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 27650 | 73.10 | 2024-06-12 | 73 | 5 | 11 | Actual |
| 30349 | 161.00 | 2024-09-12 | 73 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-09-13 | 73 | 4 | 11 | Actual |
| 3122 | 300.00 | 2022-07-14 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2022-09-13 | 73 | 1 | 3 | Budget |
| 19624 | 486.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 8204 | 300.00 | 2022-12-14 | 73 | 1 | 5 | Budget |
| 30200 | 366.17 | 2024-08-12 | 73 | 6 | 13 | Actual |
| 28721 | 87.99 | 2024-07-13 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2024-04-12 | 73 | 5 | 11 | Actual |
| 17804 | 302.00 | 2023-09-13 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 29669 | 390.00 | 2024-08-12 | 73 | 6 | 7 | Actual |
| 29847 | 311.40 | 2024-08-12 | 73 | 1 | 11 | Actual |
| 12611 | 364.00 | 2023-04-13 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 22983 | 82.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
| 2779 | 66.00 | 2022-07-14 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 3637 | 300.00 | 2022-08-13 | 73 | 6 | 4 | Budget |
| 39030 | 260.34 | 2025-04-13 | 73 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-04-13 | 73 | 2 | 11 | Actual |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 31744 | 208.00 | 2024-10-12 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-05-12 | 73 | 2 | 8 | Actual |
| 18773 | 290.00 | 2023-10-13 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2024-08-12 | 73 | 2 | 11 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 738 | 201.00 | 2022-05-13 | 73 | 6 | 6 | Actual |
| 35580 | 178.42 | 2025-01-11 | 73 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 23394 | 97.57 | 2024-02-11 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
Generated 2025-06-13 00:22:12.214 UTC