[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-06-03 | 73 | 3 | 6 | Actual |
| 15528 | 416.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 20412 | 50.76 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 5074 | 213.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 27483 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 10675 | 300.00 | 2023-07-05 | 73 | 3 | 6 | Budget |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-08-03 | 73 | 5 | 11 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
Generated 2025-11-03 17:40:12.588 UTC