[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1041 > < TAKE 480 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 1864 | 172.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 22032 | 63.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 38144 | 346.87 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 32153 | 146.51 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
Generated 2025-06-01 00:53:42.963 UTC