[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-25 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-10-25 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-25 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
Generated 2025-12-24 06:24:45.140 UTC