[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29576 | 212.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-05 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-08-02 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
Generated 2025-11-01 06:27:12.445 UTC