[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-09-06 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-08 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-07 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-06-07 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-06 10:42:06.628 UTC