[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17383 | 72.04 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-06-03 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-06-03 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-07-04 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-03 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-08-03 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-08-03 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
Generated 2025-11-03 01:21:02.164 UTC