[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
Generated 2025-06-03 20:37:16.796 UTC