[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-14 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-12 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-12 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
Generated 2025-06-13 08:16:40.971 UTC