[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12750 | 674.00 | 2023-04-15 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-13 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-14 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
Generated 2025-06-14 21:20:58.711 UTC