[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-06-22 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
Generated 2025-12-21 02:39:09.279 UTC