[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11234 | 304.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
| 29344 | 471.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 28802 | 39.06 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 14926 | 106.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 34287 | 366.24 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 6100 | 189.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 35607 | 37.99 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 30703 | 187.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 32180 | 134.80 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 36590 | 510.18 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 6492 | 354.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-08-21 | 73 | 2 | 12 | Actual |
| 9790 | 455.00 | 2022-12-20 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 536 | 100.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
| 6570 | 400.00 | 2022-09-21 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 15493 | 790.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-03-21 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 12500 | 65.00 | 2023-03-22 | 73 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-02-19 | 73 | 1 | 3 | Actual |
| 32153 | 146.51 | 2024-09-20 | 73 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 5306 | 300.00 | 2022-08-22 | 73 | 1 | 7 | Budget |
| 23988 | 109.00 | 2024-02-19 | 73 | 4 | 6 | Actual |
| 33724 | 185.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 6197 | 254.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 5227 | 153.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 11703 | 270.00 | 2023-02-19 | 73 | 1 | 6 | Actual |
| 13892 | 131.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
| 3637 | 300.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 9186 | 357.00 | 2022-12-20 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 27684 | 181.61 | 2024-05-21 | 73 | 6 | 11 | Actual |
| 34345 | 410.34 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 35228 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 6244 | 220.00 | 2022-09-21 | 73 | 4 | 6 | Budget |
| 5694 | 120.00 | 2022-09-21 | 73 | 6 | 3 | Budget |
| 29789 | 496.54 | 2024-07-21 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 10176 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
| 25546 | 16.72 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 19183 | 390.48 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 22717 | 395.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 17442 | 8.21 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 30915 | 567.76 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-11-21 | 73 | 2 | 12 | Actual |
| 19097 | 442.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
Generated 2025-05-21 23:52:25.292 UTC