[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 21031 | 98.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 34427 | 199.70 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 23814 | 298.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 12:30:14.780 UTC