[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 SKIP 250
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27072 | 1484.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 14667 | 592.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2025-06-24 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-22 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2025-06-24 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
Generated 2025-12-22 09:08:25.261 UTC