[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30049 | 47.57 | 2024-08-19 | 73 | 2 | 12 | Actual |
| 37705 | 582.91 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-06-20 | 73 | 2 | 6 | Actual |
| 12974 | 220.00 | 2023-04-20 | 73 | 4 | 6 | Budget |
| 39329 | 320.56 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 22752 | 205.00 | 2024-02-18 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 3200 | 300.00 | 2022-07-21 | 73 | 1 | 8 | Budget |
| 25346 | 122.04 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 4646 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 27742 | 282.68 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-04-20 | 73 | 6 | 11 | Actual |
| 7879 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 6819 | 135.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 27803 | 298.64 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 10579 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 3774 | 300.00 | 2022-08-20 | 73 | 6 | 5 | Budget |
| 4568 | 137.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 16738 | 386.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 4695 | 483.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 30795 | 421.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 20866 | 361.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 28132 | 452.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 3386 | 220.00 | 2022-08-20 | 73 | 1 | 3 | Budget |
| 23693 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 19217 | 257.15 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 1613 | 196.00 | 2022-06-20 | 73 | 1 | 6 | Actual |
Generated 2025-06-19 15:05:33.350 UTC