[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1049 > < TAKE 240 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 23099 | 468.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 19975 | 103.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 5121 | 161.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 33010 | 685.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-02-28 | 73 | 1 | 3 | Actual |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-05-31 | 73 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 9607 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 14282 | 102.89 | 2023-04-30 | 73 | 3 | 11 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 20979 | 209.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 31689 | 266.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 14959 | 135.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 13500 | 760.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
| 29789 | 496.54 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 5773 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
Generated 2025-05-30 06:27:41.129 UTC