[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 929 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4694 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 1392 | 312.00 | 2022-05-31 | 73 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2024-12-29 | 73 | 6 | 13 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 8203 | 353.00 | 2022-12-01 | 73 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 35817 | 146.87 | 2024-12-29 | 73 | 1 | 13 | Actual |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 9186 | 357.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
| 4977 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 19894 | 137.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 18973 | 57.00 | 2023-09-30 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 34454 | 69.91 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-04-30 | 73 | 6 | 6 | Budget |
| 1207 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 6896 | 70.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 36319 | 214.00 | 2025-01-29 | 73 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 21622 | 509.00 | 2023-12-29 | 73 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-05-31 | 73 | 4 | 11 | Actual |
| 12423 | 173.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 23814 | 298.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
Generated 2025-05-30 09:03:47.493 UTC