[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 35 < SKIP 250 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 04:59:32.691 UTC