[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 976 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3308 | 220.00 | 2022-07-13 | 73 | 6 | 8 | Budget |
| 28922 | 44.38 | 2024-07-12 | 73 | 2 | 12 | Actual |
| 21925 | 162.00 | 2024-01-10 | 73 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-07-13 | 73 | 6 | 3 | Budget |
| 2922 | 108.00 | 2022-07-13 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2024-09-11 | 73 | 2 | 13 | Actual |
| 17149 | 245.03 | 2023-08-12 | 73 | 2 | 8 | Actual |
| 6430 | 300.00 | 2022-10-12 | 73 | 1 | 7 | Budget |
| 11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
| 9139 | 47.00 | 2023-01-10 | 73 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
| 34782 | 665.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-02-10 | 73 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-02-10 | 73 | 6 | 7 | Actual |
| 24785 | 229.00 | 2024-04-11 | 73 | 6 | 4 | Actual |
| 36676 | 167.78 | 2025-02-10 | 73 | 2 | 11 | Actual |
| 9186 | 357.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 8536 | 120.00 | 2022-12-13 | 73 | 5 | 6 | Budget |
| 14761 | 226.00 | 2023-06-12 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-09-12 | 73 | 4 | 6 | Actual |
| 19502 | 10.33 | 2023-10-12 | 73 | 2 | 12 | Actual |
| 18866 | 123.00 | 2023-10-12 | 73 | 1 | 6 | Actual |
| 17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 19743 | 223.00 | 2023-11-12 | 73 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-03-12 | 73 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-07-13 | 73 | 1 | 7 | Actual |
| 16525 | 585.00 | 2023-08-12 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-08-12 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2024-11-11 | 73 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 7879 | 300.00 | 2022-12-13 | 73 | 1 | 3 | Budget |
| 5167 | 110.00 | 2022-09-12 | 73 | 5 | 6 | Budget |
| 38324 | 98.00 | 2025-04-12 | 73 | 7 | 3 | Actual |
| 26109 | 72.00 | 2024-05-11 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
| 33516 | 192.48 | 2024-11-11 | 73 | 1 | 13 | Actual |
| 25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-06-12 | 73 | 6 | 7 | Actual |
| 18093 | 301.00 | 2023-09-12 | 73 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-06-11 | 73 | 2 | 6 | Actual |
| 17862 | 210.00 | 2023-09-12 | 73 | 1 | 6 | Actual |
| 18352 | 83.74 | 2023-09-12 | 73 | 4 | 11 | Actual |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-02-10 | 73 | 1 | 11 | Actual |
| 8489 | 220.00 | 2022-12-13 | 73 | 4 | 6 | Budget |
| 15493 | 790.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2023-08-12 | 73 | 3 | 6 | Actual |
| 34373 | 60.33 | 2024-12-12 | 73 | 2 | 11 | Actual |
| 9138 | 70.00 | 2023-01-10 | 73 | 7 | 3 | Budget |
| 4508 | 220.00 | 2022-09-12 | 73 | 1 | 3 | Budget |
| 12172 | 395.03 | 2023-03-12 | 73 | 1 | 8 | Actual |
| 4835 | 300.00 | 2022-09-12 | 73 | 1 | 5 | Budget |
| 2731 | 213.00 | 2022-07-13 | 73 | 1 | 6 | Actual |
Generated 2025-06-11 10:28:49.809 UTC