[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-06 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 23:46:22.803 UTC