[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 180 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-04 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 05:12:32.189 UTC