[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 < SKIP 250 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-25 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
Generated 2025-12-23 07:11:07.911 UTC