[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2001 | 480.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 26770 | 373.19 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-08-01 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-01-01 | 72 | 6 | 8 | Actual |
Generated 2025-10-31 17:22:10.650 UTC