[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 180 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28835 | 608.22 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-07 | 72 | 6 | 6 | Budget |
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-06-07 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
Generated 2025-06-06 12:09:27.757 UTC