[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 80 < SKIP 201 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
Generated 2026-01-04 04:50:37.467 UTC