[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 80 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 05:03:39.488 UTC