[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-17 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-06-17 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-15 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-16 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-04-16 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-01-15 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-16 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-02-14 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-17 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-09-16 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-04-16 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-16 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-14 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-09-16 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-02-14 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2022-07-17 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-16 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-16 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-17 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-17 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-15 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-17 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 7936 | 281.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-17 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-04-16 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-17 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-08-16 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-17 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
Generated 2025-05-16 03:30:17.158 UTC