[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 28 SKIP 250
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-26 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-10-24 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-09-23 | 72 | 6 | 5 | Actual |
Generated 2025-12-23 19:47:39.298 UTC