[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 4323 | 442.00 | 2022-07-31 | 73 | 1 | 8 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 19384 | 45.44 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 31770 | 139.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 24314 | 122.04 | 2024-02-28 | 73 | 1 | 11 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 5120 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
| 25288 | 296.54 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 17711 | 281.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-01-29 | 73 | 1 | 13 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 31028 | 200.76 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 26296 | 828.37 | 2024-04-29 | 73 | 1 | 8 | Actual |
| 37174 | 137.00 | 2025-02-28 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-05-31 | 73 | 1 | 7 | Actual |
| 1534 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 3715 | 300.00 | 2022-07-31 | 73 | 1 | 5 | Budget |
| 19475 | 11.40 | 2023-09-30 | 73 | 1 | 12 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 4897 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
| 27596 | 213.53 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-03-31 | 73 | 6 | 7 | Budget |
| 25168 | 386.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 32390 | 171.43 | 2024-09-29 | 73 | 1 | 13 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 9850 | 202.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
Generated 2025-05-30 17:41:18.301 UTC