[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 36789 | 260.34 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 13656 | 304.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-03-01 | 73 | 7 | 3 | Budget |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-02-29 | 73 | 1 | 12 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 20412 | 50.76 | 2023-11-01 | 73 | 5 | 11 | Actual |
Generated 2025-05-31 16:47:09.431 UTC