[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1065 > < TAKE 112 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 21005 | 144.00 | 2023-12-07 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-10-06 | 73 | 2 | 8 | Actual |
| 36966 | 246.87 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 36908 | 315.66 | 2025-02-04 | 73 | 6 | 12 | Actual |
| 5960 | 300.00 | 2022-10-06 | 73 | 1 | 5 | Budget |
| 12220 | 207.15 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-12-07 | 73 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 35285 | 520.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 17500 | 28.42 | 2023-08-06 | 73 | 6 | 12 | Actual |
| 24046 | 166.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 25546 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 33044 | 591.00 | 2024-11-05 | 73 | 6 | 7 | Actual |
| 34574 | 111.40 | 2024-12-06 | 73 | 2 | 12 | Actual |
| 6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 3526 | 110.00 | 2022-08-06 | 73 | 7 | 3 | Budget |
| 29131 | 722.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 11047 | 585.94 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 38619 | 130.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 25288 | 296.54 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 24103 | 436.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
Generated 2025-06-05 21:54:31.537 UTC