[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-22 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-22 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-24 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
Generated 2025-12-22 09:57:47.564 UTC