[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3449 | 120.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 10579 | 220.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 26920 | 185.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-02-19 | 73 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 25907 | 369.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 23962 | 162.00 | 2024-02-19 | 73 | 3 | 6 | Actual |
| 34254 | 520.79 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-04-20 | 73 | 1 | 11 | Actual |
| 3996 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 27803 | 298.64 | 2024-05-21 | 73 | 6 | 12 | Actual |
| 35115 | 92.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 3900 | 110.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
| 21061 | 127.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-03-22 | 73 | 1 | 6 | Budget |
| 7413 | 81.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
| 18212 | 366.24 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 633 | 157.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
| 17350 | 17.78 | 2023-07-22 | 73 | 5 | 11 | Actual |
| 34226 | 692.00 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-02-19 | 73 | 5 | 11 | Actual |
| 1472 | 362.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
| 10038 | 257.15 | 2022-12-20 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 22065 | 197.00 | 2023-12-20 | 73 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 7552 | 494.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
| 30760 | 604.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
| 14606 | 72.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2022-08-22 | 73 | 7 | 3 | Budget |
| 1067 | 198.05 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 15051 | 364.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-02-19 | 73 | 5 | 11 | Actual |
| 33575 | 397.75 | 2024-10-21 | 73 | 6 | 13 | Actual |
| 24342 | 46.50 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-10-22 | 73 | 5 | 11 | Actual |
| 3575 | 443.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 35285 | 520.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 32894 | 180.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 11800 | 313.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 16410 | 17.78 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-02-19 | 73 | 2 | 8 | Budget |
| 3716 | 336.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 38678 | 221.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
Generated 2025-05-21 20:49:10.727 UTC