[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-03-14 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-14 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-13 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-12 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-14 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 02:06:10.236 UTC