[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 21833 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 23544 | 22.04 | 2024-08-20 | 73 | 6 | 12 | Actual |
| 22449 | 120.97 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-03-22 | 73 | 6 | 4 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 11046 | 300.00 | 2023-08-21 | 73 | 1 | 8 | Budget |
| 31001 | 73.10 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 29634 | 861.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 3526 | 110.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 19624 | 486.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 12690 | 339.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 37906 | 40.12 | 2025-09-20 | 73 | 5 | 11 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 879 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-10-20 | 73 | 3 | 11 | Actual |
| 6430 | 300.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 7270 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 23721 | 380.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
Generated 2025-12-21 00:17:57.249 UTC