[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Budget |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 39296 | 422.31 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 10578 | 223.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 33787 | 624.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
| 6897 | 53.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 22389 | 102.89 | 2023-12-30 | 73 | 3 | 11 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
Generated 2025-05-31 19:42:53.559 UTC