[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 1000
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 07:13:30.570 UTC