[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 943 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7223 | 300.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 35968 | 456.00 | 2025-01-29 | 73 | 6 | 3 | Actual |
| 586 | 281.00 | 2022-04-30 | 73 | 3 | 6 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 39057 | 41.19 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 36293 | 281.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 26029 | 43.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
| 2594 | 260.00 | 2022-07-01 | 73 | 1 | 5 | Actual |
| 31503 | 815.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 26057 | 168.00 | 2024-04-29 | 73 | 3 | 6 | Actual |
| 8393 | 120.00 | 2022-12-01 | 73 | 2 | 6 | Budget |
| 14458 | 27.36 | 2023-04-30 | 73 | 6 | 12 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 10829 | 171.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-02-28 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 33164 | 425.33 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
| 27978 | 536.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
| 31689 | 266.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 23636 | 432.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 8594 | 220.00 | 2022-12-01 | 73 | 6 | 6 | Budget |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 26201 | 780.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 35378 | 896.55 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-03-31 | 73 | 1 | 7 | Actual |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
Generated 2025-05-30 09:05:10.683 UTC