[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 338 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 24369 | 63.53 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 28693 | 311.40 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 9247 | 384.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 9510 | 120.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 11421 | 529.00 | 2023-03-02 | 73 | 1 | 4 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
| 36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 31294 | 238.10 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 7551 | 400.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 27596 | 213.53 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 13022 | 127.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 16:55:41.555 UTC