[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 896 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11953 | 220.00 | 2023-02-28 | 73 | 6 | 6 | Budget |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 22362 | 81.61 | 2023-12-29 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 32662 | 483.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 11894 | 110.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 22157 | 364.00 | 2023-12-29 | 73 | 6 | 7 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 03:37:21.420 UTC