[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-06-03 | 72 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-03 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-03 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-09-03 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-09-03 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
Generated 2025-11-02 05:45:47.544 UTC