[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 977 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29963 | 260.34 | 2024-08-05 | 73 | 6 | 11 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 5959 | 353.00 | 2022-10-06 | 73 | 1 | 5 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 18681 | 319.00 | 2023-10-06 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-12-06 | 73 | 1 | 7 | Actual |
| 4429 | 246.54 | 2022-08-06 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2023-07-07 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 18151 | 443.51 | 2023-09-06 | 73 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-06-06 | 73 | 2 | 6 | Actual |
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 21622 | 509.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 348 | 301.00 | 2022-05-06 | 73 | 1 | 5 | Actual |
| 18947 | 118.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
| 19217 | 257.15 | 2023-10-06 | 73 | 6 | 8 | Actual |
| 10302 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 29727 | 896.55 | 2024-08-05 | 73 | 1 | 8 | Actual |
| 21153 | 416.00 | 2023-12-07 | 73 | 6 | 7 | Actual |
| 31538 | 414.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-05-06 | 73 | 3 | 11 | Actual |
| 5073 | 220.00 | 2022-09-06 | 73 | 3 | 6 | Budget |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 9187 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 13082 | 171.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-06-06 | 73 | 2 | 8 | Actual |
| 37202 | 585.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 36703 | 210.34 | 2025-02-04 | 73 | 3 | 11 | Actual |
| 28836 | 245.44 | 2024-07-06 | 73 | 6 | 11 | Actual |
| 1804 | 83.00 | 2022-06-06 | 73 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 27569 | 113.53 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 18093 | 301.00 | 2023-09-06 | 73 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-11-06 | 73 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-09-06 | 73 | 6 | 3 | Budget |
| 31978 | 910.19 | 2024-10-05 | 73 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-07-07 | 73 | 1 | 7 | Budget |
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 7004 | 300.00 | 2022-11-06 | 73 | 6 | 4 | Budget |
| 12690 | 339.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
Generated 2025-06-05 17:44:22.223 UTC