[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-01-11 | 73 | 6 | 12 | Actual |
| 29789 | 496.54 | 2024-08-12 | 73 | 6 | 8 | Actual |
| 30760 | 604.00 | 2024-09-12 | 73 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 35406 | 428.36 | 2025-01-11 | 73 | 2 | 8 | Actual |
| 32126 | 116.72 | 2024-10-12 | 73 | 2 | 11 | Actual |
| 32920 | 99.00 | 2024-11-12 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-02-11 | 73 | 1 | 7 | Budget |
| 11420 | 400.00 | 2023-03-13 | 73 | 1 | 4 | Budget |
| 38645 | 116.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-04-13 | 73 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 9711 | 148.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-06-12 | 73 | 4 | 11 | Actual |
| 24878 | 272.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-10-13 | 73 | 6 | 3 | Budget |
| 15403 | 14.59 | 2023-06-13 | 73 | 1 | 12 | Actual |
| 4757 | 300.00 | 2022-09-13 | 73 | 6 | 4 | Budget |
| 5365 | 300.00 | 2022-09-13 | 73 | 6 | 7 | Budget |
| 35320 | 473.00 | 2025-01-11 | 73 | 6 | 7 | Actual |
| 24314 | 122.04 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 20924 | 181.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 22810 | 290.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 9929 | 514.73 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-07-14 | 73 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-01-11 | 73 | 1 | 8 | Actual |
| 30083 | 291.19 | 2024-08-12 | 73 | 6 | 12 | Actual |
| 6619 | 220.00 | 2022-10-13 | 73 | 2 | 8 | Budget |
| 37619 | 452.00 | 2025-03-13 | 73 | 6 | 7 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-02-11 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
| 8488 | 198.00 | 2022-12-14 | 73 | 4 | 6 | Actual |
| 18352 | 83.74 | 2023-09-13 | 73 | 4 | 11 | Actual |
| 6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 13811 | 191.00 | 2023-05-13 | 73 | 1 | 6 | Actual |
| 18379 | 25.23 | 2023-09-13 | 73 | 5 | 11 | Actual |
| 27186 | 293.00 | 2024-06-12 | 73 | 3 | 6 | Actual |
| 25725 | 405.00 | 2024-05-12 | 73 | 6 | 3 | Actual |
| 1660 | 100.00 | 2022-06-13 | 73 | 2 | 6 | Budget |
| 24046 | 166.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 820 | 432.00 | 2022-05-13 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-07-13 | 73 | 6 | 6 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-03-13 | 73 | 4 | 6 | Actual |
| 20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
| 29014 | 239.85 | 2024-07-13 | 73 | 1 | 13 | Actual |
Generated 2025-06-13 00:08:26.377 UTC