[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-09-20 | 73 | 2 | 6 | Budget |
| 12221 | 120.00 | 2023-09-20 | 73 | 2 | 8 | Budget |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 28310 | 66.00 | 2025-01-20 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 12549 | 400.00 | 2023-10-21 | 73 | 1 | 4 | Budget |
| 34995 | 527.00 | 2025-07-21 | 73 | 1 | 5 | Actual |
| 10627 | 120.00 | 2023-08-21 | 73 | 2 | 6 | Budget |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 36087 | 625.00 | 2025-08-21 | 73 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-07-21 | 73 | 1 | 4 | Budget |
| 8489 | 220.00 | 2023-06-23 | 73 | 4 | 6 | Budget |
| 26619 | 24.16 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 32126 | 116.72 | 2025-04-21 | 73 | 2 | 11 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 2874 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 20303 | 169.91 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 30141 | 183.71 | 2025-02-19 | 73 | 1 | 13 | Actual |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 32840 | 78.00 | 2025-05-22 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 34488 | 293.32 | 2025-06-22 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2025-04-21 | 73 | 6 | 13 | Actual |
| 35580 | 178.42 | 2025-07-21 | 73 | 4 | 11 | Actual |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 36435 | 817.00 | 2025-08-21 | 73 | 1 | 7 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 27888 | 424.07 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 18379 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 16525 | 585.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 9607 | 220.00 | 2023-07-21 | 73 | 4 | 6 | Budget |
Generated 2025-12-20 22:07:48.583 UTC