[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1055 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23693 | 96.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-05-06 | 73 | 4 | 11 | Actual |
| 15799 | 158.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 5366 | 218.00 | 2022-09-06 | 73 | 6 | 7 | Actual |
| 2271 | 272.00 | 2022-07-07 | 73 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 9710 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 35088 | 162.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 32240 | 253.96 | 2024-10-05 | 73 | 6 | 11 | Actual |
| 10829 | 171.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 5493 | 266.24 | 2022-09-06 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 14874 | 234.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 1067 | 198.05 | 2022-05-06 | 73 | 6 | 8 | Actual |
| 20446 | 94.38 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 29929 | 162.46 | 2024-08-05 | 73 | 4 | 11 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-06 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 8124 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Budget |
| 31418 | 355.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 8344 | 213.00 | 2022-12-07 | 73 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 5820 | 436.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 35877 | 366.17 | 2025-01-04 | 73 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-03-06 | 73 | 1 | 6 | Actual |
Generated 2025-06-05 17:43:27.557 UTC