[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 6197 | 254.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-05-01 | 73 | 5 | 6 | Budget |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 37852 | 219.91 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 17350 | 17.78 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-02-29 | 73 | 6 | 12 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
Generated 2025-05-31 14:26:54.355 UTC