[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 < SKIP 250 > < TAKE 250 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-05-24 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 07:51:38.242 UTC