[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 195 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 12:14:08.660 UTC