[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29847 | 311.40 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 33879 | 547.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 3716 | 336.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-02-28 | 73 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-06-29 | 73 | 4 | 11 | Actual |
| 17384 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-06-30 | 73 | 1 | 8 | Actual |
| 8345 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 20245 | 461.70 | 2023-12-31 | 73 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-05-31 | 73 | 1 | 6 | Budget |
| 10723 | 153.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
| 33044 | 591.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 633 | 157.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 25374 | 24.16 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 19801 | 429.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 30881 | 355.63 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 12032 | 270.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 16291 | 73.10 | 2023-08-31 | 73 | 4 | 11 | Actual |
| 3574 | 400.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 8344 | 213.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 20979 | 209.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 25942 | 400.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 23367 | 83.74 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 5880 | 249.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 18179 | 284.42 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 6759 | 338.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 6245 | 153.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 9138 | 70.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 25288 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 14900 | 85.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 18921 | 169.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 960 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 18325 | 68.85 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 30168 | 310.03 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 6292 | 110.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
| 35844 | 366.17 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 19062 | 414.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 2651 | 291.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 12360 | 300.00 | 2023-05-31 | 73 | 1 | 3 | Budget |
| 18596 | 432.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
| 3526 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 38232 | 579.00 | 2025-05-31 | 73 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
| 5695 | 132.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 21331 | 97.57 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 22276 | 220.78 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 20412 | 50.76 | 2023-12-31 | 73 | 5 | 11 | Actual |
| 26236 | 577.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
Generated 2025-07-30 07:47:29.187 UTC