[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
Generated 2026-01-04 05:15:13.465 UTC