[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22751 | 335.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-09-19 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2024-01-17 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-19 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-19 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-19 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-19 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2022-10-19 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2022-08-19 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-19 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-19 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-08-19 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-18 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-17 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-19 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-05-19 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-06-19 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-19 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-19 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-19 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-18 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-04-19 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-19 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-19 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 1065 | 650.00 | 2022-05-19 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-07-20 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
Generated 2025-06-18 19:04:18.717 UTC