[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1071 > < TAKE 448 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3901 | 118.00 | 2022-08-04 | 73 | 2 | 6 | Actual |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 8393 | 120.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 1009 | 198.05 | 2022-05-04 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 15706 | 324.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 6680 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 9510 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 19417 | 129.48 | 2023-10-04 | 73 | 6 | 11 | Actual |
| 9139 | 47.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 11953 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 29518 | 151.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 12422 | 220.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 11156 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 26057 | 168.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
| 19217 | 257.15 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
Generated 2025-06-03 09:36:38.163 UTC