[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1050 > < TAKE 960 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 34937 | 591.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 24991 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 7799 | 201.08 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 7271 | 131.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 34693 | 238.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 9246 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Budget |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 36556 | 449.57 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 16117 | 395.03 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
Generated 2025-05-31 21:01:25.230 UTC