[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 52 < SKIP 250 > < TAKE 125 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 04:46:39.791 UTC