[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-08-30 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 13:27:04.959 UTC