[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10908 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2022-08-06 | 73 | 1 | 7 | Actual |
| 3387 | 203.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 31689 | 266.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 16031 | 429.00 | 2023-07-07 | 73 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2024-09-05 | 73 | 2 | 13 | Actual |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 4371 | 325.33 | 2022-08-06 | 73 | 2 | 8 | Actual |
| 8862 | 220.00 | 2022-12-07 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-11-06 | 73 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-08-05 | 73 | 6 | 5 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 9462 | 274.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 6679 | 292.00 | 2022-10-06 | 73 | 6 | 8 | Actual |
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 27483 | 296.54 | 2024-06-05 | 73 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 14045 | 444.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 32627 | 741.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 28310 | 66.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 31055 | 184.81 | 2024-09-05 | 73 | 4 | 11 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 11420 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 6149 | 110.00 | 2022-10-06 | 73 | 2 | 6 | Budget |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 24785 | 229.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 3949 | 220.00 | 2022-08-06 | 73 | 3 | 6 | Budget |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 29251 | 865.00 | 2024-08-05 | 73 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-02-04 | 73 | 1 | 11 | Actual |
| 9653 | 120.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 6491 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 9560 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 18413 | 86.93 | 2023-09-06 | 73 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 9060 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 6619 | 220.00 | 2022-10-06 | 73 | 2 | 8 | Budget |
| 20979 | 209.00 | 2023-12-07 | 73 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-06-05 | 73 | 6 | 13 | Actual |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
Generated 2025-06-05 18:45:26.381 UTC