[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4242 | 503.00 | 2022-08-11 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 14667 | 592.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-11 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-10 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-09 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-09 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-03-11 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-11-11 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2023-10-11 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-11 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-10 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-12 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-11 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-09 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-10 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-09 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-10 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-09 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-11 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-09 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-11 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-10 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-11 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-11 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2023-12-12 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-10 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-10 17:43:51.028 UTC