[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 846 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2980 | 243.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 2191 | 284.42 | 2022-05-21 | 73 | 6 | 8 | Actual |
| 12928 | 237.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 18058 | 414.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
| 11373 | 43.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-09-19 | 73 | 6 | 13 | Actual |
| 10302 | 400.00 | 2023-01-19 | 73 | 1 | 4 | Budget |
| 26236 | 577.00 | 2024-04-19 | 73 | 6 | 7 | Actual |
| 5695 | 132.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 12032 | 270.00 | 2023-02-18 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 5120 | 220.00 | 2022-08-21 | 73 | 4 | 6 | Budget |
| 29544 | 102.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 5366 | 218.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
| 34076 | 154.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 18413 | 86.93 | 2023-08-21 | 73 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 13224 | 300.00 | 2023-03-21 | 73 | 6 | 7 | Budget |
| 14874 | 234.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 28423 | 209.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 34574 | 111.40 | 2024-11-20 | 73 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 38059 | 365.66 | 2025-02-18 | 73 | 6 | 12 | Actual |
| 37528 | 208.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 17769 | 263.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-04-20 | 73 | 5 | 6 | Budget |
| 34666 | 274.94 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 267 | 300.00 | 2022-04-20 | 73 | 6 | 4 | Budget |
| 12094 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 21925 | 162.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 28721 | 87.99 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 35320 | 473.00 | 2024-12-19 | 73 | 6 | 7 | Actual |
| 37237 | 608.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 3996 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 3060 | 429.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 2409 | 68.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 34995 | 527.00 | 2024-12-19 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 18973 | 57.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 18681 | 319.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 30049 | 47.57 | 2024-07-20 | 73 | 2 | 12 | Actual |
Generated 2025-05-20 13:15:03.766 UTC