[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 23 < SKIP 250 > < TAKE 500 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 22751 | 335.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-22 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-23 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-22 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
Generated 2025-12-21 19:44:29.878 UTC