[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 10770 | 88.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-03-01 | 73 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 2594 | 260.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-05-01 | 73 | 6 | 5 | Budget |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 3248 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 20924 | 181.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 35759 | 431.62 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 8203 | 353.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
Generated 2025-05-31 12:44:33.579 UTC