[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 35195 | 84.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 16886 | 262.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 13412 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 12878 | 76.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 30168 | 310.03 | 2024-07-31 | 73 | 2 | 13 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 267 | 300.00 | 2022-05-01 | 73 | 6 | 4 | Budget |
Generated 2025-05-31 10:12:39.286 UTC