[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-05-15 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-14 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
Generated 2025-06-15 01:17:46.211 UTC