[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 176 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1065 | 650.00 | 2022-05-13 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-12 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-12 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-12 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-12 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-12-14 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
Generated 2025-06-12 23:20:59.864 UTC