[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-15 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-14 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-13 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-02-13 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 03:30:14.299 UTC