[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10363 | 400.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 38770 | 386.00 | 2025-04-07 | 73 | 6 | 7 | Actual |
| 22416 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 18715 | 251.00 | 2023-10-07 | 73 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-09-07 | 73 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-07-08 | 73 | 7 | 3 | Budget |
| 16318 | 27.36 | 2023-07-08 | 73 | 5 | 11 | Actual |
| 17917 | 230.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 38324 | 98.00 | 2025-04-07 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-01-05 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
| 12094 | 300.00 | 2023-03-07 | 73 | 6 | 7 | Budget |
| 31886 | 795.00 | 2024-10-06 | 73 | 1 | 7 | Actual |
| 26828 | 527.00 | 2024-06-06 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2022-08-07 | 73 | 1 | 7 | Budget |
| 12500 | 65.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 7271 | 131.00 | 2022-11-07 | 73 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 18471 | 16.72 | 2023-09-07 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 28836 | 245.44 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 3307 | 213.21 | 2022-07-08 | 73 | 6 | 8 | Actual |
| 19384 | 45.44 | 2023-10-07 | 73 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 38593 | 248.00 | 2025-04-07 | 73 | 3 | 6 | Actual |
| 17969 | 78.00 | 2023-09-07 | 73 | 5 | 6 | Actual |
| 13303 | 300.00 | 2023-04-07 | 73 | 1 | 8 | Budget |
| 25133 | 499.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 2827 | 300.00 | 2022-07-08 | 73 | 3 | 6 | Budget |
| 13162 | 405.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
| 20739 | 367.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 5120 | 220.00 | 2022-09-07 | 73 | 4 | 6 | Budget |
| 11294 | 220.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 7551 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 17323 | 78.42 | 2023-08-07 | 73 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-07-08 | 73 | 1 | 7 | Budget |
| 36528 | 1020.80 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 19330 | 56.08 | 2023-10-07 | 73 | 3 | 11 | Actual |
| 33338 | 257.15 | 2024-11-06 | 73 | 6 | 11 | Actual |
| 37202 | 585.00 | 2025-03-07 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-06-07 | 73 | 6 | 4 | Actual |
| 34725 | 338.10 | 2024-12-07 | 73 | 6 | 13 | Actual |
| 21741 | 355.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 7939 | 120.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
| 3636 | 273.00 | 2022-08-07 | 73 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-01-05 | 73 | 1 | 12 | Actual |
| 2456 | 500.00 | 2022-07-08 | 73 | 1 | 4 | Budget |
| 28748 | 216.72 | 2024-07-07 | 73 | 3 | 11 | Actual |
Generated 2025-06-06 11:13:29.511 UTC