[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-20 19:04:25.661 UTC