[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-06-03 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-09-03 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-06-03 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-06-03 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-09-03 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
Generated 2025-11-02 14:56:05.163 UTC