[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 142 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-13 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-12 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-13 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 08:57:53.838 UTC