[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 133 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
Generated 2025-06-05 07:25:17.087 UTC