[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-26 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-23 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
Generated 2025-12-23 12:45:01.242 UTC