[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36087 | 625.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-05-20 | 73 | 6 | 5 | Budget |
| 13535 | 443.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 10254 | 80.00 | 2023-02-18 | 73 | 7 | 3 | Budget |
| 35844 | 366.17 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 20739 | 367.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-05-20 | 73 | 1 | 8 | Budget |
| 5694 | 120.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 2827 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 16831 | 216.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 37388 | 203.00 | 2025-03-20 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 3122 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 38144 | 346.87 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 30853 | 1182.92 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-04-20 | 73 | 7 | 3 | Budget |
| 20385 | 69.91 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 29379 | 380.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-05-20 | 73 | 3 | 6 | Budget |
| 12031 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 3716 | 336.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-05-20 | 73 | 2 | 6 | Budget |
| 36875 | 49.70 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 12281 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 22540 | 32.67 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 22032 | 63.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 8535 | 148.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 4183 | 300.00 | 2022-08-20 | 73 | 1 | 7 | Budget |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-05-20 | 73 | 4 | 11 | Actual |
| 30795 | 421.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 9060 | 161.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 25784 | 121.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 6244 | 220.00 | 2022-10-20 | 73 | 4 | 6 | Budget |
| 16912 | 126.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-01-18 | 73 | 1 | 12 | Actual |
| 8862 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 19357 | 66.72 | 2023-10-20 | 73 | 4 | 11 | Actual |
| 37330 | 471.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-08-19 | 73 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 18179 | 284.42 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 28480 | 751.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 16352 | 102.89 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 7611 | 364.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
Generated 2025-06-19 07:23:31.382 UTC