[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-08-07 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-09-07 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
Generated 2025-11-06 06:29:55.101 UTC