[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16237 | 24.16 | 2023-12-08 | 73 | 2 | 11 | Actual |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 14045 | 444.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
| 18653 | 80.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-08-07 | 73 | 6 | 3 | Actual |
| 15345 | 108.21 | 2023-11-07 | 73 | 6 | 11 | Actual |
| 20531 | 11.40 | 2024-04-08 | 73 | 2 | 12 | Actual |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 29727 | 896.55 | 2025-01-06 | 73 | 1 | 8 | Actual |
| 5074 | 213.00 | 2023-02-07 | 73 | 3 | 6 | Actual |
| 23340 | 63.53 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 17442 | 8.21 | 2024-01-07 | 73 | 1 | 12 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 33575 | 397.75 | 2025-04-08 | 73 | 6 | 13 | Actual |
| 18866 | 123.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 20412 | 50.76 | 2024-04-08 | 73 | 5 | 11 | Actual |
| 21413 | 100.76 | 2024-05-09 | 73 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 20866 | 361.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 28515 | 443.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 25455 | 45.44 | 2024-09-06 | 73 | 5 | 11 | Actual |
| 1710 | 190.00 | 2022-11-07 | 73 | 3 | 6 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-11-07 | 73 | 1 | 4 | Budget |
| 19330 | 56.08 | 2024-03-08 | 73 | 3 | 11 | Actual |
| 10578 | 223.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-09-07 | 73 | 2 | 8 | Budget |
| 17804 | 302.00 | 2024-02-07 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-11-06 | 73 | 6 | 12 | Actual |
| 15648 | 304.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 32720 | 556.00 | 2025-04-08 | 73 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-12-08 | 73 | 4 | 6 | Actual |
| 29286 | 486.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 28070 | 141.00 | 2024-12-07 | 73 | 7 | 3 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 17557 | 603.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 3059 | 400.00 | 2022-12-08 | 73 | 1 | 7 | Budget |
| 738 | 201.00 | 2022-10-07 | 73 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 10675 | 300.00 | 2023-07-08 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2024-12-07 | 73 | 4 | 6 | Actual |
| 6429 | 325.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2023-02-07 | 73 | 6 | 5 | Budget |
| 22276 | 220.78 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 2593 | 300.00 | 2022-12-08 | 73 | 1 | 5 | Budget |
| 8922 | 120.00 | 2023-05-10 | 73 | 6 | 8 | Budget |
| 2778 | 100.00 | 2022-12-08 | 73 | 2 | 6 | Budget |
| 37202 | 585.00 | 2025-08-07 | 73 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 31978 | 910.19 | 2025-03-08 | 73 | 1 | 8 | Actual |
| 1757 | 237.00 | 2022-11-07 | 73 | 4 | 6 | Actual |
| 10723 | 153.00 | 2023-07-08 | 73 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 22362 | 81.61 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
Generated 2025-11-06 11:07:49.658 UTC