[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 4244 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 11561 | 400.00 | 2023-02-28 | 73 | 1 | 5 | Budget |
| 31089 | 234.81 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 78 | 151.00 | 2022-04-30 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-02-28 | 73 | 6 | 3 | Actual |
| 37495 | 128.00 | 2025-02-28 | 73 | 5 | 6 | Actual |
| 38324 | 98.00 | 2025-03-31 | 73 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 13411 | 276.84 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 27742 | 282.68 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 14167 | 355.63 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 29755 | 399.57 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 10255 | 62.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 32332 | 274.17 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 17677 | 428.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
| 21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 4694 | 400.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
| 19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
| 25907 | 369.00 | 2024-04-29 | 73 | 1 | 5 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2023-12-01 | 73 | 5 | 11 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 35088 | 162.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 33250 | 173.10 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 5554 | 198.05 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 2408 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
| 21413 | 100.76 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 7739 | 195.02 | 2022-10-31 | 73 | 2 | 8 | Actual |
Generated 2025-05-30 04:47:22.768 UTC