[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6619 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 25288 | 296.54 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 13500 | 760.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
| 20212 | 414.73 | 2023-10-31 | 73 | 2 | 8 | Actual |
| 3715 | 300.00 | 2022-07-31 | 73 | 1 | 5 | Budget |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 32599 | 146.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 2922 | 108.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 7473 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 33632 | 778.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 9559 | 237.00 | 2022-12-29 | 73 | 3 | 6 | Actual |
| 12094 | 300.00 | 2023-02-28 | 73 | 6 | 7 | Budget |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
| 25428 | 64.59 | 2024-03-30 | 73 | 4 | 11 | Actual |
| 1865 | 220.00 | 2022-05-31 | 73 | 6 | 6 | Budget |
| 32126 | 116.72 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 24457 | 133.74 | 2024-02-28 | 73 | 6 | 11 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 06:09:51.693 UTC