[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-07-24 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-23 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 11:52:50.601 UTC