[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 52 < SKIP 1000 > < TAKE 1000
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37117 | 556.00 | 2025-10-06 | 73 | 6 | 3 | Actual |
| 4757 | 300.00 | 2023-04-08 | 73 | 6 | 4 | Budget |
| 25784 | 121.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 14427 | 8.21 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 1660 | 100.00 | 2023-01-06 | 73 | 2 | 6 | Budget |
| 19975 | 103.00 | 2024-06-07 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 20001 | 68.00 | 2024-06-07 | 73 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-10-06 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-12-06 | 73 | 4 | 6 | Budget |
| 24574 | 18.84 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 12423 | 173.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-11-06 | 73 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-02-05 | 73 | 1 | 11 | Actual |
| 10442 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 17804 | 302.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-04-07 | 73 | 2 | 12 | Actual |
| 26948 | 912.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-09-06 | 73 | 6 | 11 | Actual |
| 3774 | 300.00 | 2023-03-08 | 73 | 6 | 5 | Budget |
| 31744 | 208.00 | 2025-05-07 | 73 | 3 | 6 | Actual |
| 5554 | 198.05 | 2023-04-08 | 73 | 6 | 8 | Actual |
| 5167 | 110.00 | 2023-04-08 | 73 | 5 | 6 | Budget |
| 29929 | 162.46 | 2025-03-07 | 73 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-06-07 | 73 | 4 | 11 | Actual |
| 5073 | 220.00 | 2023-04-08 | 73 | 3 | 6 | Budget |
| 17028 | 421.00 | 2024-03-07 | 73 | 1 | 7 | Actual |
| 22632 | 416.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-11-06 | 73 | 2 | 6 | Budget |
| 13918 | 102.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 7084 | 300.00 | 2023-06-08 | 73 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-11-06 | 73 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-10-06 | 73 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
| 27888 | 424.07 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 9559 | 237.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-12-06 | 73 | 6 | 8 | Budget |
| 34782 | 665.00 | 2025-08-06 | 73 | 1 | 3 | Actual |
| 32207 | 73.10 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 11234 | 304.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 27861 | 183.71 | 2025-01-05 | 73 | 1 | 13 | Actual |
| 13866 | 158.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-11-06 | 73 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-08-06 | 73 | 6 | 4 | Budget |
| 26236 | 577.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2023-11-06 | 73 | 6 | 3 | Budget |
| 30470 | 508.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
Generated 2026-01-05 11:40:40.387 UTC