[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5363 | 1400.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
Generated 2025-11-01 04:34:44.398 UTC