[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 59 SKIP 250
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 02:30:44.163 UTC