[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
Generated 2026-01-04 00:43:39.191 UTC