[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 170 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-02-13 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-15 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-15 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 07:40:10.445 UTC