[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23814 | 298.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 22157 | 364.00 | 2024-01-11 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-02-11 | 73 | 1 | 12 | Actual |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 32390 | 171.43 | 2024-10-12 | 73 | 1 | 13 | Actual |
| 25401 | 73.10 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 15493 | 790.00 | 2023-07-14 | 73 | 1 | 3 | Actual |
| 36908 | 315.66 | 2025-02-11 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 3996 | 220.00 | 2022-08-13 | 73 | 4 | 6 | Budget |
| 8124 | 300.00 | 2022-12-14 | 73 | 6 | 4 | Budget |
| 22507 | 8.21 | 2024-01-11 | 73 | 1 | 12 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2023-01-11 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2022-08-13 | 73 | 6 | 6 | Budget |
| 32240 | 253.96 | 2024-10-12 | 73 | 6 | 11 | Actual |
| 22844 | 351.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-10-12 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2022-06-13 | 73 | 6 | 4 | Budget |
| 1284 | 80.00 | 2022-06-13 | 73 | 7 | 3 | Budget |
| 6618 | 252.60 | 2022-10-13 | 73 | 2 | 8 | Actual |
| 23312 | 139.06 | 2024-02-11 | 73 | 1 | 11 | Actual |
| 8017 | 70.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
| 16617 | 161.00 | 2023-08-13 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-06-12 | 73 | 5 | 6 | Actual |
| 27040 | 556.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 18653 | 80.00 | 2023-10-13 | 73 | 7 | 3 | Actual |
| 15996 | 421.00 | 2023-07-14 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-07-14 | 73 | 6 | 7 | Actual |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 34546 | 277.36 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 28225 | 471.00 | 2024-07-13 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
| 20303 | 169.91 | 2023-11-13 | 73 | 1 | 11 | Actual |
| 78 | 151.00 | 2022-05-13 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 7472 | 157.00 | 2022-11-13 | 73 | 6 | 6 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 34995 | 527.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-02-11 | 73 | 1 | 3 | Actual |
| 206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 7271 | 131.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 29223 | 158.00 | 2024-08-12 | 73 | 7 | 3 | Actual |
| 8536 | 120.00 | 2022-12-14 | 73 | 5 | 6 | Budget |
| 7612 | 300.00 | 2022-11-13 | 73 | 6 | 7 | Budget |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-02-11 | 73 | 6 | 3 | Budget |
| 13082 | 171.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 8065 | 500.00 | 2022-12-14 | 73 | 1 | 4 | Budget |
| 16938 | 93.00 | 2023-08-13 | 73 | 5 | 6 | Actual |
| 6679 | 292.00 | 2022-10-13 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-07-14 | 73 | 6 | 8 | Budget |
| 6148 | 94.00 | 2022-10-13 | 73 | 2 | 6 | Actual |
Generated 2025-06-12 08:37:18.283 UTC