[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2025-06-25 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-24 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 07:10:27.484 UTC