[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 15 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
Generated 2026-01-04 04:38:47.105 UTC