[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24014 | 104.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 15051 | 364.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 6945 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 32450 | 274.94 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 8344 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 19097 | 442.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 37585 | 582.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
| 34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 3121 | 282.00 | 2022-07-05 | 73 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-05-04 | 73 | 3 | 11 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 5553 | 220.00 | 2022-09-04 | 73 | 6 | 8 | Budget |
| 21565 | 17.78 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-02-02 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
| 35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 19836 | 234.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 8673 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 8203 | 353.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 30915 | 567.76 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 30412 | 591.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 3636 | 273.00 | 2022-08-04 | 73 | 6 | 4 | Actual |
| 2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 267 | 300.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 32098 | 302.89 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 20711 | 96.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 4756 | 270.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
Generated 2025-06-03 07:31:02.994 UTC