[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-05-15 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-15 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-04-15 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
Generated 2025-06-14 11:37:22.183 UTC