[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 5553 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-28 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
| 9061 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 9138 | 70.00 | 2022-12-27 | 73 | 7 | 3 | Budget |
| 2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-05-28 | 73 | 2 | 11 | Actual |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
| 6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
| 18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
| 7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
| 23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
Generated 2025-05-28 06:59:01.096 UTC