[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-06 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-05 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
Generated 2025-06-04 09:30:32.369 UTC