[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 145 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-10-11 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-09-11 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-11 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-04-11 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-11-10 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-07-11 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-09 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-11 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-11 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-10 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-11 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-11 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-11 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-12-11 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-11 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-09 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-05-11 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-10 | 72 | 6 | 13 | Actual |
| 30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-10 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-11 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-09-11 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-11 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-02-09 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-07-11 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-01-09 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-10-11 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-02-09 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-03-10 | 72 | 6 | 5 | Actual |
Generated 2025-06-10 13:05:52.003 UTC