[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 169 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
Generated 2025-06-05 12:53:33.040 UTC