[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39328 | 1462.68 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-03-08 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-08 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-08 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-06-07 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-09 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-08 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-08 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-08 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-06 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-09 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-08 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-07 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-08 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-09 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2022-08-08 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-09-08 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2022-11-08 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-09 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-08 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-05-08 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-08 | 72 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-08 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
Generated 2025-06-07 05:00:02.561 UTC