[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1060 > < TAKE 960 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30021 | 222.04 | 2024-08-05 | 73 | 1 | 12 | Actual |
| 36993 | 310.03 | 2025-02-04 | 73 | 2 | 13 | Actual |
| 30590 | 81.00 | 2024-09-05 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 26417 | 151.83 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 1709 | 300.00 | 2022-06-06 | 73 | 3 | 6 | Budget |
| 207 | 486.00 | 2022-05-06 | 73 | 1 | 4 | Actual |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 4104 | 216.00 | 2022-08-06 | 73 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 17442 | 8.21 | 2023-08-06 | 73 | 1 | 12 | Actual |
| 14133 | 316.24 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 35640 | 203.95 | 2025-01-04 | 73 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 16938 | 93.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 5121 | 161.00 | 2022-09-06 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 16291 | 73.10 | 2023-07-07 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 14515 | 546.00 | 2023-06-06 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 21474 | 94.38 | 2023-12-07 | 73 | 6 | 11 | Actual |
| 30703 | 187.00 | 2024-09-05 | 73 | 6 | 6 | Actual |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
| 38117 | 260.91 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 22243 | 355.63 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 17917 | 230.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 5772 | 86.00 | 2022-10-06 | 73 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-06-06 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 22416 | 97.57 | 2024-01-04 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 11:32:06.416 UTC