[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 56 SKIP 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 2082 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 5492 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 10828 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-07-06 | 73 | 1 | 6 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 30257 | 686.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-07-07 | 73 | 6 | 6 | Budget |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 25288 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2023-05-06 | 73 | 3 | 6 | Budget |
| 1534 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 5773 | 110.00 | 2023-05-06 | 73 | 7 | 3 | Budget |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 9977 | 305.63 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-10-04 | 73 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
Generated 2026-01-04 02:07:21.215 UTC