[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5305 | 270.00 | 2022-09-05 | 73 | 1 | 7 | Actual |
| 16151 | 366.24 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 25690 | 585.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
| 37469 | 145.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-06-05 | 73 | 6 | 8 | Budget |
| 25017 | 82.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-06-04 | 73 | 1 | 13 | Actual |
| 7691 | 442.00 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-03-04 | 73 | 2 | 11 | Actual |
| 35169 | 135.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-03-05 | 73 | 2 | 6 | Actual |
| 21153 | 416.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-02-03 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 24878 | 272.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-10-04 | 73 | 1 | 12 | Actual |
| 9463 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 35759 | 431.62 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 20303 | 169.91 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 32126 | 116.72 | 2024-10-04 | 73 | 2 | 11 | Actual |
| 14761 | 226.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 266 | 263.00 | 2022-05-05 | 73 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-04-05 | 73 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 33250 | 173.10 | 2024-11-04 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-09-05 | 73 | 1 | 6 | Budget |
| 17889 | 55.00 | 2023-09-05 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-03-05 | 73 | 1 | 8 | Actual |
| 28225 | 471.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 2731 | 213.00 | 2022-07-06 | 73 | 1 | 6 | Actual |
| 1285 | 46.00 | 2022-06-05 | 73 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-08-05 | 73 | 1 | 3 | Actual |
| 38828 | 793.52 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 31001 | 73.10 | 2024-09-04 | 73 | 2 | 11 | Actual |
| 9976 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 31503 | 815.00 | 2024-10-04 | 73 | 1 | 4 | Actual |
| 11894 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 26472 | 95.44 | 2024-05-04 | 73 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
| 489 | 169.00 | 2022-05-05 | 73 | 1 | 6 | Actual |
| 13500 | 760.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
| 19921 | 66.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 24723 | 83.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-06-05 | 73 | 3 | 6 | Budget |
| 10362 | 234.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2024-10-04 | 73 | 1 | 5 | Actual |
| 34133 | 861.00 | 2024-12-05 | 73 | 1 | 7 | Actual |
| 36319 | 214.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 28338 | 321.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 21532 | 20.97 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 79 | 220.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
| 35580 | 178.42 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 407 | 336.00 | 2022-05-05 | 73 | 6 | 5 | Actual |
Generated 2025-06-05 02:52:15.104 UTC