[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 843 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 31744 | 208.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 2651 | 291.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 15171 | 335.94 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 24137 | 339.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
| 32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 21386 | 83.74 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 7552 | 494.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 2083 | 457.15 | 2022-06-04 | 73 | 1 | 8 | Actual |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 25076 | 180.00 | 2024-04-03 | 73 | 6 | 6 | Actual |
| 7366 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 33879 | 547.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 13224 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 30618 | 188.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 34345 | 410.34 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 738 | 201.00 | 2022-05-04 | 73 | 6 | 6 | Actual |
| 7878 | 257.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 1612 | 220.00 | 2022-06-04 | 73 | 1 | 6 | Budget |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 4509 | 229.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
| 26029 | 43.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 28480 | 751.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 7143 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
| 4429 | 246.54 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 35607 | 37.99 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-04-04 | 73 | 6 | 6 | Actual |
| 10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 10675 | 300.00 | 2023-02-02 | 73 | 3 | 6 | Budget |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 34454 | 69.91 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 35143 | 293.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
Generated 2025-06-03 05:32:03.254 UTC