[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 899 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 29041 | 520.56 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 7319 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-07-01 | 73 | 6 | 8 | Budget |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
| 31744 | 208.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 11421 | 529.00 | 2023-02-28 | 73 | 1 | 4 | Actual |
| 22902 | 152.00 | 2024-01-29 | 73 | 1 | 6 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-07-01 | 73 | 1 | 4 | Budget |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 24751 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
| 7414 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 6292 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 18504 | 32.67 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 33222 | 422.04 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-09-29 | 73 | 1 | 13 | Actual |
| 33458 | 343.32 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 23254 | 364.72 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
| 32040 | 473.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 15826 | 30.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 26002 | 117.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-04-30 | 73 | 3 | 6 | Actual |
| 4836 | 332.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 15906 | 127.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 22122 | 429.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 09:11:21.265 UTC