[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 160 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-05-31 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-05-31 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-05-31 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2022-11-30 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-05-31 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-04-30 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
Generated 2025-07-30 06:58:08.563 UTC