[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 38 < SKIP 250 > < TAKE 62 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 04:45:50.737 UTC