[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7610 | 103.00 | 2022-11-10 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-10 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-11-10 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-10 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-10 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-09 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-10 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-09-10 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-10 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-09 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-10 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-11 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-10 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-08-10 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-08 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-10 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-05-10 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-10 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-10 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-09 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-08 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-08 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-10 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-08 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-10 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-02-08 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-09 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-09 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-09 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-06-10 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-11 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-10 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-09 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-09 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-06-10 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-09 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-09 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-02-08 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-10 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-11 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-04-10 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-10 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-08 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-08 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-10 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-03-10 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-04-09 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-12-11 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-11 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-08 | 72 | 6 | 4 | Actual |
Generated 2025-06-09 07:50:24.288 UTC