[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 12549 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 34693 | 238.10 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 1943 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 27158 | 75.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 586 | 281.00 | 2022-04-30 | 73 | 3 | 6 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 23099 | 468.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2022-12-29 | 73 | 2 | 8 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 4568 | 137.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
| 3774 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 16971 | 137.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-04-29 | 73 | 3 | 11 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
Generated 2025-05-30 06:12:47.344 UTC