[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 926 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15613 | 274.00 | 2023-07-14 | 73 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 21061 | 127.00 | 2023-12-14 | 73 | 6 | 6 | Actual |
| 27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 5024 | 110.00 | 2022-09-13 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2022-06-13 | 73 | 2 | 6 | Actual |
| 19709 | 431.00 | 2023-11-13 | 73 | 1 | 4 | Actual |
| 5227 | 153.00 | 2022-09-13 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-11-13 | 73 | 6 | 6 | Actual |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 16089 | 655.64 | 2023-07-14 | 73 | 1 | 8 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 15257 | 23.10 | 2023-06-13 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2023-08-13 | 73 | 1 | 3 | Actual |
| 38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
| 14167 | 355.63 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-02-11 | 73 | 2 | 6 | Budget |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-01-11 | 73 | 1 | 6 | Budget |
| 25254 | 305.63 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 20711 | 96.00 | 2023-12-14 | 73 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-09-13 | 73 | 1 | 3 | Actual |
| 23099 | 468.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 2083 | 457.15 | 2022-06-13 | 73 | 1 | 8 | Actual |
| 1612 | 220.00 | 2022-06-13 | 73 | 1 | 6 | Budget |
| 10442 | 400.00 | 2023-02-11 | 73 | 1 | 5 | Budget |
| 3636 | 273.00 | 2022-08-13 | 73 | 6 | 4 | Actual |
| 35228 | 210.00 | 2025-01-11 | 73 | 6 | 6 | Actual |
| 24963 | 30.00 | 2024-04-12 | 73 | 2 | 6 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 34937 | 591.00 | 2025-01-11 | 73 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-08-13 | 73 | 2 | 12 | Actual |
| 34874 | 158.00 | 2025-01-11 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2022-11-13 | 73 | 1 | 5 | Actual |
| 4430 | 220.00 | 2022-08-13 | 73 | 6 | 8 | Budget |
| 24723 | 83.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 20385 | 69.91 | 2023-11-13 | 73 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-05-12 | 73 | 7 | 3 | Actual |
| 5025 | 76.00 | 2022-09-13 | 73 | 2 | 6 | Actual |
| 15799 | 158.00 | 2023-07-14 | 73 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 20412 | 50.76 | 2023-11-13 | 73 | 5 | 11 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-04-13 | 73 | 3 | 6 | Actual |
| 9246 | 300.00 | 2023-01-11 | 73 | 6 | 4 | Budget |
| 31631 | 532.00 | 2024-10-12 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2022-08-13 | 73 | 6 | 5 | Budget |
| 22632 | 416.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
Generated 2025-06-12 10:02:11.167 UTC