[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 58 < SKIP 250 > < TAKE 125 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
Generated 2025-12-24 08:11:10.555 UTC