[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11293 | 207.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
Generated 2025-11-04 13:29:11.123 UTC