[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 936 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 25254 | 305.63 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 31055 | 184.81 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 14634 | 307.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 9000 | 222.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 29464 | 72.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 8595 | 224.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 19709 | 431.00 | 2023-10-31 | 73 | 1 | 4 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 9560 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
| 23756 | 254.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
| 2778 | 100.00 | 2022-07-01 | 73 | 2 | 6 | Budget |
| 19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 6021 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 10626 | 101.00 | 2023-01-29 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-02-28 | 73 | 6 | 5 | Actual |
| 3527 | 74.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
| 18379 | 25.23 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 35553 | 178.42 | 2024-12-29 | 73 | 3 | 11 | Actual |
| 23042 | 152.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-08-31 | 73 | 6 | 8 | Budget |
| 4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 19275 | 122.04 | 2023-09-30 | 73 | 1 | 11 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 34608 | 310.34 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 28283 | 286.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 27541 | 350.77 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
Generated 2025-05-30 07:32:53.909 UTC