[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1069 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29251 | 865.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-02-01 | 73 | 4 | 11 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 3308 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
| 9789 | 400.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 9383 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
| 37117 | 556.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 5366 | 218.00 | 2022-09-03 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
| 10177 | 141.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 21031 | 98.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 20979 | 209.00 | 2023-12-04 | 73 | 3 | 6 | Actual |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
Generated 2025-06-02 16:48:32.900 UTC