[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4183 | 300.00 | 2022-08-07 | 73 | 1 | 7 | Budget |
| 11561 | 400.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 38352 | 617.00 | 2025-04-07 | 73 | 1 | 4 | Actual |
| 2191 | 284.42 | 2022-06-07 | 73 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-06-07 | 73 | 3 | 11 | Actual |
| 28802 | 39.06 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 37469 | 145.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 4898 | 245.00 | 2022-09-07 | 73 | 6 | 5 | Actual |
| 23009 | 108.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 15826 | 30.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-05-07 | 73 | 2 | 6 | Budget |
| 34902 | 702.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 17323 | 78.42 | 2023-08-07 | 73 | 4 | 11 | Actual |
| 25226 | 542.00 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-12-08 | 73 | 1 | 4 | Actual |
| 38948 | 369.91 | 2025-04-07 | 73 | 1 | 11 | Actual |
| 2827 | 300.00 | 2022-07-08 | 73 | 3 | 6 | Budget |
| 12831 | 220.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 30049 | 47.57 | 2024-08-06 | 73 | 2 | 12 | Actual |
| 10499 | 364.00 | 2023-02-05 | 73 | 6 | 5 | Actual |
| 12221 | 120.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 21741 | 355.00 | 2024-01-05 | 73 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-01-05 | 73 | 5 | 6 | Budget |
| 39057 | 41.19 | 2025-04-07 | 73 | 5 | 11 | Actual |
| 9246 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 36435 | 817.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 25346 | 122.04 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 12879 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 32153 | 146.51 | 2024-10-06 | 73 | 3 | 11 | Actual |
| 17241 | 100.76 | 2023-08-07 | 73 | 1 | 11 | Actual |
| 8017 | 70.00 | 2022-12-08 | 73 | 7 | 3 | Budget |
| 8815 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 35844 | 366.17 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 27684 | 181.61 | 2024-06-06 | 73 | 6 | 11 | Actual |
| 10116 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 38593 | 248.00 | 2025-04-07 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
| 32098 | 302.89 | 2024-10-06 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-06-07 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2022-08-07 | 73 | 1 | 7 | Actual |
| 9654 | 63.00 | 2023-01-05 | 73 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 22243 | 355.63 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 11234 | 304.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 36847 | 177.36 | 2025-02-05 | 73 | 1 | 12 | Actual |
| 8674 | 332.00 | 2022-12-08 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-05-06 | 73 | 2 | 13 | Actual |
| 29131 | 722.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 37797 | 260.34 | 2025-03-07 | 73 | 1 | 11 | Actual |
| 21656 | 364.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
Generated 2025-06-06 11:55:11.088 UTC