[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 124 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 04:43:03.653 UTC