[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-05-10 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-02-08 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2023-11-10 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-10 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-06-10 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2024-09-09 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-10 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-10 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-10 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-09 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-09 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-09 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-11-09 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-10 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-10 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2024-12-10 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-11 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2024-12-10 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-11 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-09 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-09 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-09 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-10 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-09 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2025-01-08 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-06-10 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-10 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-08 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-10 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-10 | 72 | 6 | 6 | Budget |
| 15050 | 1092.00 | 2023-06-10 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-11 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-07-11 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-09 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-10 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-10 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-11 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-11 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2022-08-10 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-10 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-04-09 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-09 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-10 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2025-01-08 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-10 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-02-08 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-10 | 72 | 6 | 8 | Actual |
Generated 2025-06-09 18:12:29.232 UTC