[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 90 SKIP 188
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 01:49:47.895 UTC