[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-07-02 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-09-01 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-02-01 | 72 | 6 | 8 | Actual |
Generated 2025-11-01 02:48:39.616 UTC