[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15647 | 255.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-11-18 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-21 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2025-05-21 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-19 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-08-20 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-22 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-05-22 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 31828 | 171.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-19 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-22 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-21 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-20 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-08-20 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-19 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 14:42:25.310 UTC