[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 21239 | 335.94 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 4104 | 216.00 | 2022-08-04 | 73 | 6 | 6 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-04-04 | 73 | 1 | 8 | Actual |
| 33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2022-08-04 | 73 | 1 | 4 | Actual |
| 6897 | 53.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 5772 | 86.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 39091 | 242.25 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 2408 | 80.00 | 2022-07-05 | 73 | 7 | 3 | Budget |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 9606 | 139.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-05-04 | 73 | 1 | 6 | Budget |
| 35030 | 399.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 16318 | 27.36 | 2023-07-05 | 73 | 5 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-02 | 73 | 1 | 8 | Actual |
| 4836 | 332.00 | 2022-09-04 | 73 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 7084 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 14309 | 75.23 | 2023-05-04 | 73 | 4 | 11 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 36703 | 210.34 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 17649 | 96.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 7739 | 195.02 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 35088 | 162.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 12500 | 65.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 27569 | 113.53 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-08-04 | 73 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 09:39:33.811 UTC