[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 137 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-03 20:20:19.018 UTC