[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 943 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35580 | 178.42 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 1534 | 300.00 | 2022-06-06 | 73 | 6 | 5 | Budget |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 20245 | 461.70 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 29577 | 228.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 2270 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
| 19005 | 142.00 | 2023-10-06 | 73 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 13622 | 373.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 22810 | 290.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 34044 | 132.00 | 2024-12-06 | 73 | 5 | 6 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 30168 | 310.03 | 2024-08-05 | 73 | 2 | 13 | Actual |
| 12928 | 237.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 2730 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 78 | 151.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 18866 | 123.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 13716 | 365.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 2515 | 300.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 27978 | 536.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-11-06 | 73 | 6 | 6 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 20385 | 69.91 | 2023-11-06 | 73 | 4 | 11 | Actual |
| 17269 | 56.08 | 2023-08-06 | 73 | 2 | 11 | Actual |
| 1284 | 80.00 | 2022-06-06 | 73 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-05-06 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 24457 | 133.74 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 6430 | 300.00 | 2022-10-06 | 73 | 1 | 7 | Budget |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 10037 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
Generated 2025-06-05 13:51:02.062 UTC