[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-09-23 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
Generated 2025-12-23 07:41:28.382 UTC