[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22122 | 429.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 24342 | 46.50 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 17943 | 102.00 | 2023-09-05 | 73 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
| 4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
| 3448 | 161.00 | 2022-08-05 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2024-09-04 | 73 | 2 | 13 | Actual |
| 13892 | 131.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 14900 | 85.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 5959 | 353.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 13224 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 31267 | 132.83 | 2024-09-04 | 73 | 1 | 13 | Actual |
| 3950 | 182.00 | 2022-08-05 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 19894 | 137.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 27040 | 556.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 30257 | 686.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 20126 | 301.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 7939 | 120.00 | 2022-12-06 | 73 | 6 | 3 | Budget |
| 3387 | 203.00 | 2022-08-05 | 73 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 32507 | 819.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 4044 | 85.00 | 2022-08-05 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-05-05 | 73 | 6 | 7 | Budget |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 32207 | 73.10 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 7799 | 201.08 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-07-06 | 73 | 1 | 4 | Budget |
| 26417 | 151.83 | 2024-05-04 | 73 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 20774 | 245.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 33424 | 39.06 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 7270 | 120.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 33222 | 422.04 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 25546 | 16.72 | 2024-04-04 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-07-06 | 73 | 2 | 12 | Actual |
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2022-08-05 | 73 | 1 | 4 | Actual |
| 4977 | 220.00 | 2022-09-05 | 73 | 1 | 6 | Budget |
| 38144 | 346.87 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 5306 | 300.00 | 2022-09-05 | 73 | 1 | 7 | Budget |
| 31383 | 794.00 | 2024-10-04 | 73 | 1 | 3 | Actual |
| 31089 | 234.81 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 30083 | 291.19 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 6197 | 254.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-01-03 | 73 | 2 | 8 | Actual |
Generated 2025-06-04 19:41:02.372 UTC