[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
Generated 2025-06-01 15:12:13.245 UTC