[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10254 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 12831 | 220.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 14726 | 332.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 8814 | 510.18 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 9711 | 148.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 22276 | 220.78 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 9247 | 384.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 21386 | 83.74 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2023-09-04 | 73 | 4 | 11 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 19743 | 223.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 37852 | 219.91 | 2025-03-04 | 73 | 3 | 11 | Actual |
| 1333 | 572.00 | 2022-06-04 | 73 | 1 | 4 | Actual |
| 31294 | 238.10 | 2024-09-03 | 73 | 2 | 13 | Actual |
| 30881 | 355.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 20531 | 11.40 | 2023-11-04 | 73 | 2 | 12 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 25226 | 542.00 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 28693 | 311.40 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 35817 | 146.87 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 35580 | 178.42 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 33992 | 221.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 679 | 120.00 | 2022-05-04 | 73 | 5 | 6 | Budget |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 16209 | 156.08 | 2023-07-05 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 19502 | 10.33 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
Generated 2025-06-03 20:03:23.679 UTC