[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 267 | 300.00 | 2022-11-22 | 73 | 6 | 4 | Budget |
| 34995 | 527.00 | 2025-07-23 | 73 | 1 | 5 | Actual |
| 35759 | 431.62 | 2025-07-23 | 73 | 6 | 12 | Actual |
| 19921 | 66.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 12422 | 220.00 | 2023-10-23 | 73 | 6 | 3 | Budget |
| 32627 | 741.00 | 2025-05-24 | 73 | 1 | 4 | Actual |
| 37388 | 203.00 | 2025-09-22 | 73 | 1 | 6 | Actual |
| 15706 | 324.00 | 2024-01-23 | 73 | 1 | 5 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 14846 | 83.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 24256 | 343.51 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 36087 | 625.00 | 2025-08-23 | 73 | 6 | 4 | Actual |
| 33222 | 422.04 | 2025-05-24 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-09-22 | 73 | 4 | 6 | Budget |
| 11561 | 400.00 | 2023-09-22 | 73 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-22 | 73 | 1 | 11 | Actual |
| 10627 | 120.00 | 2023-08-23 | 73 | 2 | 6 | Budget |
| 31209 | 409.28 | 2025-03-24 | 73 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-09-22 | 73 | 1 | 3 | Budget |
| 8535 | 148.00 | 2023-06-25 | 73 | 5 | 6 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-08-23 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 407 | 336.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-05-25 | 73 | 1 | 6 | Budget |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 3200 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 18596 | 432.00 | 2024-04-23 | 73 | 6 | 3 | Actual |
| 18298 | 23.10 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 37117 | 556.00 | 2025-09-22 | 73 | 6 | 3 | Actual |
| 16645 | 317.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2023-03-25 | 73 | 6 | 5 | Budget |
| 34226 | 692.00 | 2025-06-24 | 73 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 14458 | 27.36 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 21775 | 257.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 33130 | 399.57 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 2082 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 26201 | 780.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 6897 | 53.00 | 2023-05-25 | 73 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 4429 | 246.54 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 14133 | 316.24 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 31716 | 74.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-08-23 | 73 | 6 | 3 | Budget |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
Generated 2025-12-23 03:59:06.352 UTC