[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 114 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-12 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-10 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-12 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 17803 | 661.00 | 2023-09-12 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 15:40:02.554 UTC