[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
Generated 2025-11-03 11:11:34.420 UTC