[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-02-11 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-13 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-14 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-12 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-11 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-13 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-11 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-14 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-13 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
Generated 2025-06-12 10:33:27.951 UTC