[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18504 | 32.67 | 2023-09-04 | 73 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 12093 | 236.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-03-03 | 73 | 1 | 8 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 20358 | 51.82 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 17769 | 263.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 18715 | 251.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 30795 | 421.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 23721 | 380.00 | 2024-03-03 | 73 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 21925 | 162.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 24223 | 395.03 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 18808 | 371.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 31175 | 111.40 | 2024-09-03 | 73 | 2 | 12 | Actual |
| 27186 | 293.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-03-03 | 73 | 4 | 6 | Actual |
| 23693 | 96.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 4757 | 300.00 | 2022-09-04 | 73 | 6 | 4 | Budget |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
Generated 2025-06-03 12:50:21.315 UTC