[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
Generated 2026-01-04 02:08:38.831 UTC