[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 680 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
| 4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 8017 | 70.00 | 2022-11-29 | 73 | 7 | 3 | Budget |
| 33787 | 624.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
| 6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
| 19303 | 18.84 | 2023-09-28 | 73 | 2 | 11 | Actual |
| 37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
| 35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 16831 | 216.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
| 15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
| 34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
| 36676 | 167.78 | 2025-01-27 | 73 | 2 | 11 | Actual |
| 19005 | 142.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
| 38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
| 16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 38645 | 116.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
| 22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
| 23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
| 22006 | 157.00 | 2023-12-27 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-10-28 | 73 | 3 | 11 | Actual |
| 13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
| 30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
| 10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
| 6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 38890 | 442.00 | 2025-03-29 | 73 | 6 | 8 | Actual |
| 34133 | 861.00 | 2024-11-28 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-03-29 | 73 | 5 | 6 | Actual |
| 7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-05-28 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
| 9710 | 220.00 | 2022-12-27 | 73 | 6 | 6 | Budget |
| 32417 | 308.28 | 2024-09-27 | 73 | 2 | 13 | Actual |
| 21656 | 364.00 | 2023-12-27 | 73 | 6 | 3 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 33845 | 426.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
| 9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
| 36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
Generated 2025-05-28 07:40:31.913 UTC