[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10675 | 300.00 | 2023-01-19 | 73 | 3 | 6 | Budget |
| 23907 | 234.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 4569 | 120.00 | 2022-08-21 | 73 | 6 | 3 | Budget |
| 5074 | 213.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 16318 | 27.36 | 2023-06-21 | 73 | 5 | 11 | Actual |
| 14634 | 307.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
| 15403 | 14.59 | 2023-05-21 | 73 | 1 | 12 | Actual |
| 11623 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 18947 | 118.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 23254 | 364.72 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 266 | 263.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-10-21 | 73 | 4 | 6 | Budget |
| 28635 | 523.82 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 4323 | 442.00 | 2022-07-21 | 73 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
| 34874 | 158.00 | 2024-12-19 | 73 | 7 | 3 | Actual |
| 22334 | 105.02 | 2023-12-19 | 73 | 1 | 11 | Actual |
| 10255 | 62.00 | 2023-01-19 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
| 8064 | 546.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 5025 | 76.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2023-12-19 | 73 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 21474 | 94.38 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 9928 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-12-19 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 28013 | 478.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 1804 | 83.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 18893 | 74.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 15826 | 30.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 38480 | 395.00 | 2025-03-21 | 73 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-04-19 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 21239 | 335.94 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 3774 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 21211 | 779.88 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 8392 | 111.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
| 29727 | 896.55 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 21273 | 246.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-02-18 | 73 | 1 | 5 | Budget |
| 31596 | 702.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
Generated 2025-05-20 08:36:27.007 UTC