[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 64 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31596 | 702.00 | 2024-10-13 | 73 | 1 | 5 | Actual |
| 29929 | 162.46 | 2024-08-13 | 73 | 4 | 11 | Actual |
| 24936 | 152.00 | 2024-04-13 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-04-14 | 73 | 3 | 6 | Budget |
| 1392 | 312.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-06-13 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2025-02-12 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 31055 | 184.81 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 22597 | 643.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
| 7083 | 273.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 19949 | 168.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 13951 | 142.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-01-12 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-07-15 | 73 | 6 | 12 | Actual |
| 33222 | 422.04 | 2024-11-13 | 73 | 1 | 11 | Actual |
| 36087 | 625.00 | 2025-02-12 | 73 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-04-14 | 73 | 6 | 4 | Budget |
| 13500 | 760.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-05-13 | 73 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-09-13 | 73 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-04-14 | 73 | 1 | 3 | Budget |
| 23099 | 468.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-03-14 | 73 | 1 | 7 | Budget |
| 23220 | 292.00 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-02-12 | 73 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 17121 | 513.21 | 2023-08-14 | 73 | 1 | 8 | Actual |
| 25043 | 74.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-04-14 | 73 | 2 | 11 | Actual |
| 8125 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
| 31886 | 795.00 | 2024-10-13 | 73 | 1 | 7 | Actual |
| 17943 | 102.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 10037 | 120.00 | 2023-01-12 | 73 | 6 | 8 | Budget |
| 23636 | 432.00 | 2024-03-13 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-07-14 | 73 | 1 | 11 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-08-13 | 73 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-06-14 | 73 | 2 | 6 | Actual |
| 30021 | 222.04 | 2024-08-13 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 34608 | 310.34 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-06-13 | 73 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-11-14 | 73 | 5 | 6 | Budget |
| 25546 | 16.72 | 2024-04-13 | 73 | 1 | 12 | Actual |
| 4569 | 120.00 | 2022-09-14 | 73 | 6 | 3 | Budget |
| 26296 | 828.37 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-12 | 73 | 6 | 8 | Actual |
| 19624 | 486.00 | 2023-11-14 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2022-10-14 | 73 | 6 | 6 | Budget |
| 37469 | 145.00 | 2025-03-14 | 73 | 4 | 6 | Actual |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
Generated 2025-06-13 13:27:21.646 UTC