[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 17500 | 28.42 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 5959 | 353.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 10907 | 377.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-11-03 | 73 | 2 | 12 | Actual |
| 5632 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 11800 | 313.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 8065 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 1392 | 312.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-04-02 | 73 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-07-04 | 73 | 2 | 6 | Budget |
| 38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 27623 | 206.08 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 18212 | 366.24 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 34995 | 527.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 36378 | 137.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
| 31055 | 184.81 | 2024-09-02 | 73 | 4 | 11 | Actual |
| 11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 14342 | 73.10 | 2023-05-03 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
| 10176 | 220.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
| 6897 | 53.00 | 2022-11-03 | 73 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 26526 | 15.65 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 32920 | 99.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
Generated 2025-06-02 18:33:13.415 UTC