[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 49 SKIP 250
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-25 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
Generated 2025-12-24 05:10:22.885 UTC