[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 23 < SKIP 249 > < TAKE 124 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
Generated 2026-01-04 00:29:20.645 UTC