[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 489 | 169.00 | 2022-04-23 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2024-12-22 | 73 | 1 | 13 | Actual |
| 33396 | 149.70 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 1534 | 300.00 | 2022-05-24 | 73 | 6 | 5 | Budget |
| 31175 | 111.40 | 2024-08-23 | 73 | 2 | 12 | Actual |
| 17384 | 129.48 | 2023-07-24 | 73 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
| 34044 | 132.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-05-24 | 73 | 1 | 5 | Budget |
| 38117 | 260.91 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 17063 | 353.00 | 2023-07-24 | 73 | 6 | 7 | Actual |
| 32298 | 180.55 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 961 | 535.94 | 2022-04-23 | 73 | 1 | 8 | Actual |
| 34168 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2022-06-24 | 73 | 1 | 3 | Budget |
| 11234 | 304.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 7414 | 120.00 | 2022-10-24 | 73 | 5 | 6 | Budget |
| 19384 | 45.44 | 2023-09-23 | 73 | 5 | 11 | Actual |
| 30881 | 355.63 | 2024-08-23 | 73 | 2 | 8 | Actual |
| 6350 | 220.00 | 2022-09-23 | 73 | 6 | 6 | Budget |
| 35580 | 178.42 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2024-09-22 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 24878 | 272.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 31503 | 815.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-05-24 | 73 | 1 | 4 | Budget |
| 27449 | 457.15 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 24991 | 162.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 30292 | 355.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 34725 | 338.10 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 37202 | 585.00 | 2025-02-21 | 73 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 33010 | 685.00 | 2024-10-23 | 73 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-01-22 | 73 | 1 | 6 | Budget |
| 11751 | 125.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
| 25133 | 499.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 28310 | 66.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
| 10303 | 386.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-03-24 | 73 | 1 | 13 | Actual |
| 24666 | 377.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-03-24 | 73 | 1 | 6 | Budget |
| 3122 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Budget |
| 8594 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 35526 | 146.51 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 10038 | 257.15 | 2022-12-22 | 73 | 6 | 8 | Actual |
Generated 2025-05-24 00:36:03.169 UTC