[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 39 < SKIP 250 > < TAKE 250 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2025-06-24 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
Generated 2025-12-22 04:34:33.103 UTC