[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35934 | 778.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 2330 | 159.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 36528 | 1020.80 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 38144 | 346.87 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 13082 | 171.00 | 2023-04-05 | 73 | 6 | 6 | Actual |
| 19183 | 390.48 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 28098 | 741.00 | 2024-07-05 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 21622 | 509.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 27328 | 640.00 | 2024-06-04 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 8016 | 55.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
| 31147 | 241.19 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 17442 | 8.21 | 2023-08-05 | 73 | 1 | 12 | Actual |
| 20711 | 96.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 8922 | 120.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 15257 | 23.10 | 2023-06-05 | 73 | 2 | 11 | Actual |
| 30083 | 291.19 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 15880 | 103.00 | 2023-07-06 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 19357 | 66.72 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 27770 | 37.99 | 2024-06-04 | 73 | 2 | 12 | Actual |
| 29166 | 450.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 18093 | 301.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 14309 | 75.23 | 2023-05-05 | 73 | 4 | 11 | Actual |
| 11156 | 220.00 | 2023-02-03 | 73 | 6 | 8 | Budget |
| 18325 | 68.85 | 2023-09-05 | 73 | 3 | 11 | Actual |
| 8735 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 18058 | 414.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
| 31596 | 702.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 15311 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2023-08-05 | 73 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 4835 | 300.00 | 2022-09-05 | 73 | 1 | 5 | Budget |
| 819 | 400.00 | 2022-05-05 | 73 | 1 | 7 | Budget |
| 25942 | 400.00 | 2024-05-04 | 73 | 6 | 5 | Actual |
| 5493 | 266.24 | 2022-09-05 | 73 | 2 | 8 | Actual |
| 33250 | 173.10 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
| 5632 | 220.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 35877 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 6022 | 345.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
Generated 2025-06-04 21:30:32.362 UTC