[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 176 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35228 | 210.00 | 2024-12-29 | 73 | 6 | 6 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 5168 | 111.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 6022 | 345.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 14846 | 83.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 20979 | 209.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 12752 | 249.00 | 2023-03-31 | 73 | 6 | 5 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 27449 | 457.15 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 27131 | 182.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 6291 | 98.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 19330 | 56.08 | 2023-09-30 | 73 | 3 | 11 | Actual |
| 29014 | 239.85 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 18325 | 68.85 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
| 37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
| 33543 | 338.10 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-02-28 | 73 | 1 | 8 | Actual |
| 33338 | 257.15 | 2024-10-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-30 07:45:17.786 UTC