[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-06-22 | 73 | 2 | 13 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 15109 | 585.94 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-04-21 | 73 | 1 | 13 | Actual |
| 9000 | 222.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 32180 | 134.80 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 7938 | 161.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 8674 | 332.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 36676 | 167.78 | 2025-01-21 | 73 | 2 | 11 | Actual |
| 34693 | 238.10 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 18561 | 644.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 16617 | 161.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 8922 | 120.00 | 2022-11-23 | 73 | 6 | 8 | Budget |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 38232 | 579.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 7270 | 120.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 13161 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 16773 | 332.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
| 2874 | 220.00 | 2022-06-23 | 73 | 4 | 6 | Budget |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 4835 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 20446 | 94.38 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 20866 | 361.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 38976 | 151.83 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 24963 | 30.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 8266 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Budget |
Generated 2025-05-22 14:57:24.480 UTC