[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 05:00:21.071 UTC