[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 890 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 7472 | 157.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 10908 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 12549 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 20034 | 148.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 14761 | 226.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 5554 | 198.05 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 9710 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
Generated 2025-06-01 08:54:59.605 UTC