[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 4370 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
| 31089 | 234.81 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
| 6896 | 70.00 | 2022-11-04 | 73 | 7 | 3 | Budget |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 29492 | 240.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 4695 | 483.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-05-04 | 73 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-04-03 | 73 | 4 | 6 | Actual |
| 13161 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 33277 | 109.27 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 3308 | 220.00 | 2022-07-05 | 73 | 6 | 8 | Budget |
| 27623 | 206.08 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 3574 | 400.00 | 2022-08-04 | 73 | 1 | 4 | Budget |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 12281 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 37495 | 128.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 8265 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 20245 | 461.70 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-05-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 19:59:57.362 UTC