[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 3949 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 18921 | 169.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 11155 | 205.63 | 2023-08-21 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 29286 | 486.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 407 | 336.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 19384 | 45.44 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 6680 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-08-21 | 73 | 3 | 6 | Budget |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 7551 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 8266 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Budget |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
Generated 2025-12-20 21:17:15.974 UTC