[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 824 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35759 | 431.62 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 29518 | 151.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 16560 | 390.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 15880 | 103.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
| 33787 | 624.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 33667 | 437.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-03 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-07-03 | 73 | 2 | 13 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 17592 | 414.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 2828 | 313.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 12611 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
| 17943 | 102.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 7083 | 273.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 7320 | 211.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 37082 | 836.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 20832 | 351.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 33396 | 149.70 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 32920 | 99.00 | 2024-11-02 | 73 | 5 | 6 | Actual |
| 33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 26499 | 90.12 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 7938 | 161.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 879 | 300.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 3852 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 24936 | 152.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
| 15585 | 128.00 | 2023-07-04 | 73 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 5444 | 496.54 | 2022-09-03 | 73 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-07-03 | 73 | 1 | 13 | Actual |
| 27040 | 556.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
| 21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
| 33304 | 113.53 | 2024-11-02 | 73 | 4 | 11 | Actual |
| 12830 | 223.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 26417 | 151.83 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 4044 | 85.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 6570 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 7366 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 30412 | 591.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
Generated 2025-06-02 10:00:32.411 UTC