[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 28922 | 44.38 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 14167 | 355.63 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 4569 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 23544 | 22.04 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 27978 | 536.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 36730 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 32627 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 27421 | 937.46 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
Generated 2025-07-02 10:35:52.880 UTC