[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11047 | 585.94 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 34488 | 293.32 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 25942 | 400.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 7271 | 131.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-02-19 | 73 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-01-20 | 73 | 6 | 6 | Budget |
| 26653 | 26.29 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 26324 | 399.57 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
| 16773 | 332.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 25546 | 16.72 | 2024-03-21 | 73 | 1 | 12 | Actual |
| 6021 | 300.00 | 2022-09-21 | 73 | 6 | 5 | Budget |
| 35169 | 135.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 31978 | 910.19 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-04-21 | 73 | 4 | 6 | Budget |
| 14846 | 83.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 21713 | 91.00 | 2023-12-20 | 73 | 7 | 3 | Actual |
| 35580 | 178.42 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 22507 | 8.21 | 2023-12-20 | 73 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 16291 | 73.10 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 4646 | 110.00 | 2022-08-22 | 73 | 7 | 3 | Budget |
| 16645 | 317.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 21273 | 246.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-02-19 | 73 | 5 | 6 | Actual |
| 29014 | 239.85 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 35115 | 92.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
Generated 2025-05-22 02:49:41.749 UTC