[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37443 | 312.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-09-22 | 73 | 6 | 11 | Actual |
| 8203 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 20245 | 461.70 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 23099 | 468.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 8125 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 2828 | 313.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 16031 | 429.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 23421 | 25.23 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 16938 | 93.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 6897 | 53.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 8921 | 166.24 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 38445 | 456.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 7367 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 31028 | 200.76 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 33222 | 422.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 20303 | 169.91 | 2023-10-23 | 73 | 1 | 11 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 34427 | 199.70 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 31631 | 532.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 39003 | 160.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 2593 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 34937 | 591.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 3249 | 207.15 | 2022-06-23 | 73 | 2 | 8 | Actual |
| 21118 | 455.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 20001 | 68.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 20091 | 457.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 39177 | 94.38 | 2025-03-23 | 73 | 2 | 12 | Actual |
Generated 2025-05-22 22:51:02.340 UTC