[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 150 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 5960 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 39269 | 232.84 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 20331 | 35.87 | 2023-10-31 | 73 | 2 | 11 | Actual |
| 32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-03-30 | 73 | 1 | 12 | Actual |
| 34133 | 861.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 2409 | 68.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-03-30 | 73 | 4 | 6 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-30 07:35:57.274 UTC