[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 21413 | 100.76 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 586 | 281.00 | 2022-05-01 | 73 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 20303 | 169.91 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
Generated 2025-06-01 00:43:36.263 UTC