[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 834 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2022-12-29 | 73 | 4 | 6 | Actual |
| 28480 | 751.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 25812 | 562.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 23042 | 152.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 34666 | 274.94 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 32920 | 99.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 37330 | 471.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 28693 | 311.40 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-04-29 | 73 | 1 | 13 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 18093 | 301.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 34076 | 154.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-05-30 | 73 | 1 | 13 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 15137 | 252.60 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 23934 | 39.00 | 2024-02-28 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 2981 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 22334 | 105.02 | 2023-12-29 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
Generated 2025-05-31 00:55:42.246 UTC