[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 3853 | 251.00 | 2022-07-31 | 73 | 1 | 6 | Actual |
| 17804 | 302.00 | 2023-08-31 | 73 | 6 | 5 | Actual |
| 6492 | 354.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-04-30 | 73 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 17943 | 102.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-03-31 | 73 | 2 | 6 | Budget |
| 33667 | 437.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-07-31 | 73 | 6 | 8 | Budget |
| 38117 | 260.91 | 2025-02-28 | 73 | 1 | 13 | Actual |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 2514 | 234.00 | 2022-07-01 | 73 | 6 | 4 | Actual |
| 29074 | 238.10 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 26738 | 297.75 | 2024-04-29 | 73 | 2 | 13 | Actual |
| 29286 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 9929 | 514.73 | 2022-12-29 | 73 | 1 | 8 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-02-28 | 73 | 6 | 7 | Budget |
| 12281 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
| 31175 | 111.40 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 15284 | 59.27 | 2023-05-31 | 73 | 3 | 11 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 29492 | 240.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-01-29 | 73 | 1 | 6 | Budget |
| 10907 | 377.00 | 2023-01-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 03:13:34.491 UTC