[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1059 > < TAKE 992 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 5554 | 198.05 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 19330 | 56.08 | 2023-10-01 | 73 | 3 | 11 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 35726 | 102.89 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2022-12-30 | 73 | 6 | 8 | Budget |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 19743 | 223.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
Generated 2025-05-31 18:18:49.602 UTC