[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-09 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-09-07 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
Generated 2025-11-06 17:35:09.948 UTC