[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 45 < SKIP 1000 > < TAKE 1000
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4323 | 442.00 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 36875 | 49.70 | 2025-08-21 | 73 | 2 | 12 | Actual |
| 4898 | 245.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-07-21 | 73 | 6 | 8 | Budget |
| 16264 | 57.14 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 21239 | 335.94 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 24342 | 46.50 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 8862 | 220.00 | 2023-06-23 | 73 | 2 | 8 | Budget |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 24014 | 104.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-01-21 | 73 | 6 | 8 | Budget |
| 10770 | 88.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 536 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 10829 | 171.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 21440 | 22.04 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 32920 | 99.00 | 2025-05-22 | 73 | 5 | 6 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 11800 | 313.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 680 | 122.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 25942 | 400.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 24574 | 18.84 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
Generated 2025-12-21 02:19:15.712 UTC