[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 58 < SKIP 1000 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1865 | 220.00 | 2023-01-06 | 73 | 6 | 6 | Budget |
| 19357 | 66.72 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2025-05-07 | 73 | 1 | 5 | Actual |
| 30257 | 686.00 | 2025-04-07 | 73 | 1 | 3 | Actual |
| 8814 | 510.18 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 28748 | 216.72 | 2025-02-05 | 73 | 3 | 11 | Actual |
| 6491 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Budget |
| 20245 | 461.70 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-08-06 | 73 | 4 | 6 | Actual |
| 37388 | 203.00 | 2025-10-06 | 73 | 1 | 6 | Actual |
| 11155 | 205.63 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-08-06 | 73 | 6 | 8 | Actual |
| 2082 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
| 33632 | 778.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-11-06 | 73 | 3 | 6 | Budget |
| 39091 | 242.25 | 2025-11-06 | 73 | 6 | 11 | Actual |
| 38144 | 346.87 | 2025-10-06 | 73 | 2 | 13 | Actual |
| 35320 | 473.00 | 2025-08-06 | 73 | 6 | 7 | Actual |
| 7084 | 300.00 | 2023-06-08 | 73 | 1 | 5 | Budget |
| 21386 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 206 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 12422 | 220.00 | 2023-11-06 | 73 | 6 | 3 | Budget |
| 9246 | 300.00 | 2023-08-06 | 73 | 6 | 4 | Budget |
| 3059 | 400.00 | 2023-02-06 | 73 | 1 | 7 | Budget |
| 27363 | 473.00 | 2025-01-05 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 34287 | 366.24 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
| 17677 | 428.00 | 2024-04-07 | 73 | 1 | 4 | Actual |
| 24542 | 6.08 | 2024-10-05 | 73 | 2 | 12 | Actual |
| 7939 | 120.00 | 2023-07-09 | 73 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 21413 | 100.76 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 13411 | 276.84 | 2023-11-06 | 73 | 6 | 8 | Actual |
| 35228 | 210.00 | 2025-08-06 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2025-04-07 | 73 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-09-06 | 73 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-08-06 | 73 | 6 | 12 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-11-06 | 73 | 1 | 3 | Budget |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
Generated 2026-01-05 12:24:58.482 UTC