[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23220 | 292.00 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 21413 | 100.76 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 30505 | 450.00 | 2025-04-07 | 73 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-12-06 | 73 | 6 | 6 | Budget |
| 10676 | 304.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-09-06 | 73 | 6 | 8 | Budget |
| 5074 | 213.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
| 17121 | 513.21 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 2004 | 300.00 | 2023-01-06 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2024-03-07 | 73 | 4 | 11 | Actual |
| 23009 | 108.00 | 2024-09-05 | 73 | 5 | 6 | Actual |
| 2593 | 300.00 | 2023-02-06 | 73 | 1 | 5 | Budget |
| 5960 | 300.00 | 2023-05-08 | 73 | 1 | 5 | Budget |
| 35580 | 178.42 | 2025-08-06 | 73 | 4 | 11 | Actual |
| 9326 | 300.00 | 2023-08-06 | 73 | 1 | 5 | Budget |
| 10255 | 62.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-11-05 | 73 | 3 | 6 | Actual |
| 20212 | 414.73 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 30257 | 686.00 | 2025-04-07 | 73 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 16237 | 24.16 | 2024-02-06 | 73 | 2 | 11 | Actual |
| 1803 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
| 29634 | 861.00 | 2025-03-07 | 73 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-10-06 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-03-07 | 73 | 3 | 6 | Actual |
| 25226 | 542.00 | 2024-11-05 | 73 | 1 | 8 | Actual |
| 32450 | 274.94 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 11482 | 400.00 | 2023-10-06 | 73 | 6 | 4 | Budget |
| 17149 | 245.03 | 2024-03-07 | 73 | 2 | 8 | Actual |
| 2778 | 100.00 | 2023-02-06 | 73 | 2 | 6 | Budget |
| 38117 | 260.91 | 2025-10-06 | 73 | 1 | 13 | Actual |
| 16291 | 73.10 | 2024-02-06 | 73 | 4 | 11 | Actual |
| 27421 | 937.46 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 6429 | 325.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 9247 | 384.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2023-02-06 | 73 | 5 | 6 | Budget |
| 30644 | 144.00 | 2025-04-07 | 73 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-06-07 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 34666 | 274.94 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 29577 | 228.00 | 2025-03-07 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-03-08 | 73 | 1 | 7 | Actual |
| 33845 | 426.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 37825 | 53.95 | 2025-10-06 | 73 | 2 | 11 | Actual |
| 11893 | 63.00 | 2023-10-06 | 73 | 5 | 6 | Actual |
| 5365 | 300.00 | 2023-04-08 | 73 | 6 | 7 | Budget |
| 26863 | 497.00 | 2025-01-05 | 73 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-11-06 | 73 | 6 | 8 | Actual |
| 1943 | 400.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 9560 | 220.00 | 2023-08-06 | 73 | 3 | 6 | Budget |
Generated 2026-01-05 08:46:20.021 UTC