[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 995 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35498 | 300.76 | 2024-12-29 | 73 | 1 | 11 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-01-29 | 73 | 6 | 5 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 16971 | 137.00 | 2023-07-31 | 73 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-02-28 | 73 | 4 | 6 | Actual |
| 21741 | 355.00 | 2023-12-29 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 2004 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 25488 | 114.59 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 10254 | 80.00 | 2023-01-29 | 73 | 7 | 3 | Budget |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
| 28190 | 501.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 19681 | 208.00 | 2023-10-31 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 3386 | 220.00 | 2022-07-31 | 73 | 1 | 3 | Budget |
| 38645 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 2921 | 120.00 | 2022-07-01 | 73 | 5 | 6 | Budget |
| 35440 | 395.03 | 2024-12-29 | 73 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-05-31 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-04-30 | 73 | 1 | 8 | Budget |
| 25226 | 542.00 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 12751 | 300.00 | 2023-03-31 | 73 | 6 | 5 | Budget |
| 1864 | 172.00 | 2022-05-31 | 73 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-02-28 | 73 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2023-10-31 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 31689 | 266.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
| 7005 | 364.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
Generated 2025-05-31 01:03:28.744 UTC