[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 203 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-11 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-10-10 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-12 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-03-11 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-11 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-10 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-11 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-04-11 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-11 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-01-09 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-11 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-11 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-11 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-11 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-02-09 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-10 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-09 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-11 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-11 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-09 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-06-10 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-10 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-09 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-09 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-11 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2023-01-09 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-11 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-04-11 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-11 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-10 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
Generated 2025-06-10 13:38:38.392 UTC