[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 9606 | 139.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 18681 | 319.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 20358 | 51.82 | 2024-05-23 | 73 | 3 | 11 | Actual |
| 24843 | 245.00 | 2024-10-21 | 73 | 1 | 5 | Actual |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-10-22 | 73 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-12-22 | 73 | 6 | 8 | Budget |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 5444 | 496.54 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 20832 | 351.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
| 38890 | 442.00 | 2025-10-22 | 73 | 6 | 8 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 17063 | 353.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-08-22 | 73 | 6 | 7 | Actual |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 21474 | 94.38 | 2024-06-23 | 73 | 6 | 11 | Actual |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 10829 | 171.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 35030 | 399.00 | 2025-07-22 | 73 | 6 | 5 | Actual |
| 10967 | 374.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 32840 | 78.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-09-21 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-06-23 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
Generated 2025-12-21 14:35:04.159 UTC