[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 997 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 35143 | 293.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-03-01 | 73 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 536 | 100.00 | 2022-05-01 | 73 | 2 | 6 | Budget |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 29464 | 72.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 15109 | 585.94 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 37797 | 260.34 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 14959 | 135.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 31001 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
Generated 2025-05-31 10:10:10.959 UTC