[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 58 < SKIP 250 > < TAKE 250 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-08-24 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
Generated 2025-12-23 11:54:08.840 UTC