[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20001 | 68.00 | 2023-11-17 | 73 | 5 | 6 | Actual |
| 5492 | 220.00 | 2022-09-17 | 73 | 2 | 8 | Budget |
| 33424 | 39.06 | 2024-11-16 | 73 | 2 | 12 | Actual |
| 28338 | 321.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-06-16 | 73 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-15 | 73 | 2 | 6 | Budget |
| 5073 | 220.00 | 2022-09-17 | 73 | 3 | 6 | Budget |
| 34574 | 111.40 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 1067 | 198.05 | 2022-05-17 | 73 | 6 | 8 | Actual |
| 34546 | 277.36 | 2024-12-17 | 73 | 1 | 12 | Actual |
| 33102 | 910.19 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 23601 | 707.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2024-09-16 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 11046 | 300.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 23512 | 15.65 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2022-09-17 | 73 | 6 | 7 | Actual |
| 15880 | 103.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 31294 | 238.10 | 2024-09-16 | 73 | 2 | 13 | Actual |
| 1709 | 300.00 | 2022-06-17 | 73 | 3 | 6 | Budget |
| 14846 | 83.00 | 2023-06-17 | 73 | 2 | 6 | Actual |
| 2779 | 66.00 | 2022-07-18 | 73 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-05-16 | 73 | 1 | 13 | Actual |
| 10626 | 101.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 34018 | 175.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-10-16 | 73 | 1 | 4 | Actual |
| 28956 | 300.76 | 2024-07-17 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 34254 | 520.79 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-06-17 | 73 | 5 | 6 | Budget |
| 37174 | 137.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 19502 | 10.33 | 2023-10-17 | 73 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 2731 | 213.00 | 2022-07-18 | 73 | 1 | 6 | Actual |
| 27131 | 182.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 21211 | 779.88 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-04-17 | 73 | 1 | 11 | Actual |
| 26029 | 43.00 | 2024-05-16 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 21833 | 365.00 | 2024-01-15 | 73 | 1 | 5 | Actual |
| 16680 | 213.00 | 2023-08-17 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2022-09-17 | 73 | 1 | 6 | Budget |
| 23988 | 109.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 38232 | 579.00 | 2025-04-17 | 73 | 1 | 3 | Actual |
| 21413 | 100.76 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 35877 | 366.17 | 2025-01-15 | 73 | 6 | 13 | Actual |
| 36145 | 649.00 | 2025-02-15 | 73 | 1 | 5 | Actual |
| 5493 | 266.24 | 2022-09-17 | 73 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 10176 | 220.00 | 2023-02-15 | 73 | 6 | 3 | Budget |
| 16468 | 16.72 | 2023-07-18 | 73 | 6 | 12 | Actual |
Generated 2025-06-16 14:56:55.134 UTC