[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-05-09 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-09 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-09 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-09 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-12-10 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-09 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-10 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-03-09 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-09 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-08 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-09 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2024-09-08 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-09 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-09 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-09 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-07 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-09 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-10 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-12-09 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-09 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-09 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-08 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-09 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-08 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-10 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-09 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-09 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-09 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-09 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-06-09 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-09 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-09 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-09 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-07 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-09 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-09 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-08 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-09 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-09 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-09 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-08 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-09 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-09 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-03-09 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-08 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-10-09 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-07-09 | 72 | 6 | 6 | Actual |
Generated 2025-06-08 16:05:03.373 UTC