[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 15 < SKIP 250 > < TAKE 500 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-06-25 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
Generated 2025-12-23 12:22:27.328 UTC