[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 694 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 7800 | 120.00 | 2022-10-31 | 73 | 6 | 8 | Budget |
| 18058 | 414.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
| 24396 | 83.74 | 2024-02-28 | 73 | 4 | 11 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 35030 | 399.00 | 2024-12-29 | 73 | 6 | 5 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 20034 | 148.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 20774 | 245.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 15528 | 416.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-03-30 | 73 | 1 | 11 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 20619 | 721.00 | 2023-12-01 | 73 | 1 | 3 | Actual |
| 5024 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 12927 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 21005 | 144.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 6680 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 8595 | 224.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-01-29 | 73 | 3 | 6 | Budget |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 13866 | 158.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 13:04:49.331 UTC