[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 < SKIP 249 > < TAKE 62 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-24 | 72 | 6 | 13 | Actual |
Generated 2025-12-24 12:06:40.633 UTC