[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 838 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27684 | 181.61 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 1943 | 400.00 | 2022-05-31 | 73 | 1 | 7 | Budget |
| 3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-04-29 | 73 | 2 | 11 | Actual |
| 5305 | 270.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
| 32627 | 741.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 3059 | 400.00 | 2022-07-01 | 73 | 1 | 7 | Budget |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2023-08-31 | 73 | 1 | 11 | Actual |
| 20832 | 351.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 29634 | 861.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-02-28 | 73 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 4509 | 229.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
| 18893 | 74.00 | 2023-09-30 | 73 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 30200 | 366.17 | 2024-07-30 | 73 | 6 | 13 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-02-28 | 73 | 2 | 13 | Actual |
| 26560 | 103.95 | 2024-04-29 | 73 | 6 | 11 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 30049 | 47.57 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 36847 | 177.36 | 2025-01-29 | 73 | 1 | 12 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-01-29 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 21622 | 509.00 | 2023-12-29 | 73 | 1 | 3 | Actual |
| 31886 | 795.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 32720 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
Generated 2025-05-30 11:07:34.733 UTC