[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 50 < SKIP 250 > < TAKE 1000
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 05:20:19.472 UTC