[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 229 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30670 | 91.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 16858 | 62.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 18561 | 644.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 14045 | 444.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 25428 | 64.59 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-03-01 | 73 | 6 | 5 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 23042 | 152.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 9654 | 63.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-05-01 | 73 | 6 | 4 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 7223 | 300.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-31 11:13:06.273 UTC