[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 938 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
| 20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 39269 | 232.84 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 9383 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 17269 | 56.08 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 25428 | 64.59 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
Generated 2025-06-01 06:55:30.491 UTC