[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 19097 | 442.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 31267 | 132.83 | 2024-08-30 | 73 | 1 | 13 | Actual |
| 4756 | 270.00 | 2022-08-31 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 8124 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-04-30 | 73 | 2 | 11 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 5695 | 132.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 14309 | 75.23 | 2023-04-30 | 73 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
| 19005 | 142.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-02-28 | 73 | 2 | 12 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 5444 | 496.54 | 2022-08-31 | 73 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 29344 | 471.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 5226 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 11847 | 220.00 | 2023-02-28 | 73 | 4 | 6 | Budget |
| 32417 | 308.28 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 11156 | 220.00 | 2023-01-29 | 73 | 6 | 8 | Budget |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 32153 | 146.51 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-12-29 | 73 | 1 | 3 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
Generated 2025-05-30 05:23:57.840 UTC