[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 993 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 8674 | 332.00 | 2022-12-01 | 73 | 1 | 7 | Actual |
| 19417 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 35607 | 37.99 | 2024-12-29 | 73 | 5 | 11 | Actual |
| 18151 | 443.51 | 2023-08-31 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2022-08-31 | 73 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-02-28 | 73 | 6 | 8 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
| 2827 | 300.00 | 2022-07-01 | 73 | 3 | 6 | Budget |
| 37585 | 582.00 | 2025-02-28 | 73 | 1 | 7 | Actual |
| 10177 | 141.00 | 2023-01-29 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-04-29 | 73 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-03-30 | 73 | 5 | 11 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 13161 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 6897 | 53.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 9001 | 300.00 | 2022-12-29 | 73 | 1 | 3 | Budget |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 5024 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-01-29 | 73 | 1 | 5 | Actual |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 6618 | 252.60 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-02-28 | 73 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 15257 | 23.10 | 2023-05-31 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 25725 | 405.00 | 2024-04-29 | 73 | 6 | 3 | Actual |
| 16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 15229 | 126.29 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 8125 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-04-30 | 73 | 1 | 5 | Budget |
| 11702 | 220.00 | 2023-02-28 | 73 | 1 | 6 | Budget |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-30 03:10:22.787 UTC