[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 173 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 17:27:53.595 UTC