[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 26862 | 314.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-07-03 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-09-01 | 72 | 6 | 11 | Actual |
Generated 2025-11-01 21:29:41.829 UTC