[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 17500 | 28.42 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 20979 | 209.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-04-19 | 73 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 2875 | 198.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 32098 | 302.89 | 2025-04-18 | 73 | 1 | 11 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 11751 | 125.00 | 2023-09-17 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-08-18 | 73 | 2 | 11 | Actual |
| 3852 | 220.00 | 2023-02-17 | 73 | 1 | 6 | Budget |
| 18379 | 25.23 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 23601 | 707.00 | 2024-09-16 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 25690 | 585.00 | 2024-11-16 | 73 | 1 | 3 | Actual |
| 29492 | 240.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
Generated 2025-12-17 12:45:51.628 UTC