[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 111 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
Generated 2025-06-05 13:26:23.072 UTC