[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 143 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-14 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-15 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2022-08-14 | 72 | 6 | 5 | Budget |
Generated 2025-06-13 13:54:12.713 UTC