[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 02:30:07.647 UTC