[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 186 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-11 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-12 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-13 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-13 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-13 | 72 | 6 | 4 | Budget |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-13 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-11 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 16:23:25.490 UTC