[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2515 | 300.00 | 2022-07-14 | 73 | 6 | 4 | Budget |
| 21867 | 210.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 37025 | 366.17 | 2025-02-11 | 73 | 6 | 13 | Actual |
| 34400 | 175.23 | 2024-12-13 | 73 | 3 | 11 | Actual |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 9384 | 291.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 33424 | 39.06 | 2024-11-12 | 73 | 2 | 12 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 28283 | 286.00 | 2024-07-13 | 73 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 1804 | 83.00 | 2022-06-13 | 73 | 5 | 6 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 28748 | 216.72 | 2024-07-13 | 73 | 3 | 11 | Actual |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-05-13 | 73 | 5 | 6 | Actual |
| 14010 | 520.00 | 2023-05-13 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-06-13 | 73 | 5 | 6 | Budget |
| 2981 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
| 35968 | 456.00 | 2025-02-11 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2022-11-13 | 73 | 1 | 3 | Actual |
| 27541 | 350.77 | 2024-06-12 | 73 | 1 | 11 | Actual |
| 38144 | 346.87 | 2025-03-13 | 73 | 2 | 13 | Actual |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 7319 | 220.00 | 2022-11-13 | 73 | 3 | 6 | Budget |
| 3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
| 32098 | 302.89 | 2024-10-12 | 73 | 1 | 11 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-05-12 | 73 | 1 | 13 | Actual |
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 38387 | 486.00 | 2025-04-13 | 73 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-10-12 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2022-09-13 | 73 | 2 | 8 | Budget |
| 9849 | 300.00 | 2023-01-11 | 73 | 6 | 7 | Budget |
| 2456 | 500.00 | 2022-07-14 | 73 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 7144 | 354.00 | 2022-11-13 | 73 | 6 | 5 | Actual |
| 5227 | 153.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
| 2130 | 220.00 | 2022-06-13 | 73 | 2 | 8 | Budget |
| 16560 | 390.00 | 2023-08-13 | 73 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
| 27421 | 937.46 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 29014 | 239.85 | 2024-07-13 | 73 | 1 | 13 | Actual |
| 24666 | 377.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 11095 | 220.78 | 2023-02-11 | 73 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-05-13 | 73 | 1 | 6 | Actual |
Generated 2025-06-12 23:34:17.407 UTC