[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 202 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 16:15:43.470 UTC