[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 158 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-04-30 | 73 | 1 | 4 | Budget |
| 8862 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 1149 | 286.00 | 2022-05-31 | 73 | 1 | 3 | Actual |
| 17384 | 129.48 | 2023-07-31 | 73 | 6 | 11 | Actual |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 20126 | 301.00 | 2023-10-31 | 73 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 34400 | 175.23 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
| 23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 10038 | 257.15 | 2022-12-29 | 73 | 6 | 8 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 3715 | 300.00 | 2022-07-31 | 73 | 1 | 5 | Budget |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 34373 | 60.33 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
| 22957 | 256.00 | 2024-01-29 | 73 | 3 | 6 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 17:50:51.304 UTC