[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 547 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-04-30 | 73 | 6 | 4 | Actual |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 17592 | 414.00 | 2023-08-31 | 73 | 6 | 3 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 26357 | 523.82 | 2024-04-29 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-04-30 | 73 | 6 | 8 | Budget |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 8204 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 30795 | 421.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 20412 | 50.76 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2022-12-01 | 73 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 9139 | 47.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
| 36908 | 315.66 | 2025-01-29 | 73 | 6 | 12 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
Generated 2025-05-30 03:28:21.088 UTC