[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 140 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 02:38:51.540 UTC