[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 644 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6818 | 120.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 19743 | 223.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
| 34226 | 692.00 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 536 | 100.00 | 2022-04-30 | 73 | 2 | 6 | Budget |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 7879 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 33222 | 422.04 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 17649 | 96.00 | 2023-08-31 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 6758 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 16291 | 73.10 | 2023-07-01 | 73 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-30 | 73 | 2 | 13 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 32390 | 171.43 | 2024-09-29 | 73 | 1 | 13 | Actual |
| 17442 | 8.21 | 2023-07-31 | 73 | 1 | 12 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 16971 | 137.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 09:39:03.371 UTC