[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 12690 | 339.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 36676 | 167.78 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 4105 | 220.00 | 2022-07-31 | 73 | 6 | 6 | Budget |
| 29963 | 260.34 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 22065 | 197.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 3448 | 161.00 | 2022-07-31 | 73 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-05-30 | 73 | 6 | 13 | Actual |
| 7143 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 3853 | 251.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 8265 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 11562 | 322.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 15741 | 219.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 15939 | 118.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 11294 | 220.00 | 2023-02-28 | 73 | 6 | 3 | Budget |
| 21656 | 364.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
| 19801 | 429.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
| 21031 | 98.00 | 2023-12-01 | 73 | 5 | 6 | Actual |
| 4695 | 483.00 | 2022-08-31 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 3526 | 110.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-05-31 | 73 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
Generated 2025-05-30 22:58:30.304 UTC