[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1061 > < TAKE 768 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 24515 | 20.97 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 23099 | 468.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 9654 | 63.00 | 2023-01-02 | 73 | 5 | 6 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 5025 | 76.00 | 2022-09-04 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 29251 | 865.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 34546 | 277.36 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 17943 | 102.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-02-02 | 73 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 4322 | 400.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
| 13022 | 127.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 21386 | 83.74 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 8064 | 546.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 09:08:49.083 UTC