[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 106 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-11-08 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-08 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-07 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-07 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-09 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-09 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-08 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2022-12-09 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-06-07 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-09 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-09 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-08 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-05-08 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-06-08 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-09 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-08 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-08 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-07-09 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-09 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-08 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-08 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-08 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-08 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-08 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-09-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-07 07:57:57.806 UTC