[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 866 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 3636 | 273.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 6571 | 655.64 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 5695 | 132.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 7271 | 131.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 9711 | 148.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-03-31 | 73 | 3 | 11 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 1756 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 37469 | 145.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 10116 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 35640 | 203.95 | 2024-12-29 | 73 | 6 | 11 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 31716 | 74.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 34044 | 132.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 9559 | 237.00 | 2022-12-29 | 73 | 3 | 6 | Actual |
| 7551 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 34902 | 702.00 | 2024-12-29 | 73 | 1 | 4 | Actual |
| 16560 | 390.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2022-04-30 | 73 | 1 | 4 | Actual |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-01 | 73 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 6101 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 16209 | 156.08 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-08-31 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 738 | 201.00 | 2022-04-30 | 73 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 09:24:49.526 UTC