[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
Generated 2025-11-03 22:59:41.379 UTC