[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 19183 | 390.48 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 9606 | 139.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-04-03 | 73 | 1 | 5 | Actual |
| 21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
| 37939 | 302.89 | 2025-03-04 | 73 | 6 | 11 | Actual |
| 25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 15528 | 416.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 19062 | 414.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 16858 | 62.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 34574 | 111.40 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 11482 | 400.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 4105 | 220.00 | 2022-08-04 | 73 | 6 | 6 | Budget |
| 17350 | 17.78 | 2023-08-04 | 73 | 5 | 11 | Actual |
| 34937 | 591.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 35698 | 186.93 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
| 16525 | 585.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
| 36789 | 260.34 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-06-04 | 73 | 1 | 12 | Actual |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 35228 | 210.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-09-04 | 73 | 2 | 8 | Actual |
Generated 2025-06-03 20:22:07.984 UTC